Directs and participates in the activities of the Accounting Department for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly, quarterly and annual financial statements, and annual audits and budgets. All activities involve the consolidation of multinational/multicurrency company results.
Directs accounts payable activities, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, employee expense reports and cash control.
Directs payroll activities, including payroll processing and total corporate payroll tax compliance.
Directs accounts receivable activities to ensure the accurate and timely recording and collection of all accounts receivable components, including billings and cash receipts application.
Directs fixed asset accounting and cash management activities.
Assures compliance with all accounting (GAAP) and financial regulatory bodies, including the FASB.
Establishes, documents, and maintains systems and internal controls which verify the integrity of all systems, processes, and data.
Participates in special projects and compile special reports as requested.
Conforms with and abides by all regulations, policies, work procedures, and instructions.
Performs other related duties and/or special projects as required.