·         Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements
·         Perform detailed analysis of accounts, prepare month-end reports, and presented findings to top level management
·         Key in entries and maintain the company’s general ledger
·         Prepare and file the necessary annual tax forms according to company and state policies
·         Conduct a review of the monthly Business Activity Statements and balance sheet reconciliations
·         Responsible for monitoring stock levels and performing inventory reconciliations
·         Provide supervision of the annual internal and external audits
·         Responsible reviewing weekly accounts payable run and their authorization
·         Suggest modifications and improvements to existing processes and help in the evaluation of such changes

·         Preparing financial documents such as invoices, bills, and accounts payable and receivable
·         Completing purchase orders
·         Managing payroll
·         Completing financial reports on a regular basis and providing information to the finance team
·         Assisting with budgets
·         Completing bank reconciliations
·         Entering financial information into appropriate software programs
·         Managing company ledgers
·         Processing business expenses
·         Coordinating internal and external audits
·         Verifying balances in account books and rectifying discrepancies
·         Verifying bank deposits
·         Managing day-to-day transactions
·         Encoding accounting entries for data processing
·         Sorting financial documents and posting them to the proper accounts