Assign and audit the work of the accounting staff to develop, implement and/or maintain one or a combination of generally accepted accounting systems.
Oversee basic accounting procedures (AR, AP, Time billing, PR, GL, tax payments and inventory control).
Monitor and review all records of assets, liabilities, and other financial transactions.
Serve as company liaison with auditors.
Perform all basic accounting procedures, financial statement preparation, month-end closing, journal entries and general ledger maintenance, inventory roll forwards, and fixed assets and margin analysis; prepare supporting schedules for financial statements preparation.
Review, analyze and reconcile general ledger accounts and investment transactions in conjunction with preparing quarterly reports for management.