·         Assist in a variety of basic accounting tasks including A/R, A/P, payroll, and fixed asset oversight in accordance with standard procedures, including general accounting tasks.

·         Prepare and review journal entries, analysis and balance sheet account reconciliations including cash, prepaid expenses, various accruals, company credit card payables and inter-company transactions.

·         Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of consolidated business results. 

·         Monitors revenues and expenses and prepares variance reports.

·         Work with others in the group to provide timely and accurate month-end, quarter-end and year-end financials.

·         Assist in Quarterly P&L, Balance Sheet and Actual/Budget variance analyses.

·         Prepare ad hoc reports, analysis and address information requests as needed.

·         Participate in the annual budgeting process

·         Coordinate with external parties and auditors for interim and annual procedures, including facilitating deliverables with other accounting team members to ensure timely completion of the audit processes.