• Ensure SOX 404 compliance in Accounts Payable
• Accounts Payable Reconciliations
• Responsible for online international travel and expense reporting

• Create Intercompany invoices and provide support
• Assist with JE accruals for close

Diane Delgado LeMaire|　Area Director, Executive Search & Branch Manager | Creative Financial Staffing, a division of Fitts, Roberts CPA Firm | 5718 Westheimer Suite 800 | Houston, TX 77057 |713-490-6003 | dcd@fittsroberts.com|