Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary
Analyze and report on financial status including income statement variances, communicating financial results to management, budget preparation and analysis
Improve systems and procedures and initiate corrective actions
Oversee tax returns and abide by national regulations
Prepare weekly & monthly financial reports for the company
Issue, Review and process invoices.
Ensure that all invoices are accurate and paid in a timely manner.
Entering correct information into financial and business management systems (ERP, CRM, etc.)
Communicate with customers, sales Department, and other internal Departments to provide accurate information regarding current contracts and invoices, as needed