Manages all accounting operations including Billing, Accounts Receivable, Accounts Payable, General Ledger and Counsel, Cost Accounting, Inventory Accounting and Revenue Recognition.
Coordinates and directs the preparation of the budget and financial forecasts and report variances.
Prepares and publishes timely monthly management accounts.
Coordinates the preparation of regulatory reporting.
Supports month-end and year-end close process.
Ensures quality control over financial transactions and financial reporting.
Manages and complies with local and state government reporting requirements and tax filings.
Develops and documents business processes and accounting policies to maintain and strengthen internal controls.
Develops internal control guidelines, policies and procedures for budget accounting, cash and credit management, administration and other activities.
?????????Ensures compliance with established internal control procedures.?????????Ensures the Company?s audit, compliance & governance policies are adhered to at all times.
Ensures compliance with local and state regulatory requirements and professional standards.
Ensures compliance with local tax regulations.
Prepares and presents financial reports and risk analysis.
