ESSENTIAL DUTIES AND RESPONSIBILITIES
1. Ensure consolidation is performed accurately on a monthly basis. Be knowledgeable regarding consolidation issues including foreign currency translation.
2. Prepare monthly internal financial reports, as well as related analyses, for management.
3. Prepare reports to support external financial reporting and SEC filings.
4. Prepare schedules for quarterly review and year-end audit processes with outside audit firm(s).
5. Draft accounting policies and procedures.
6. Ensure adherence to and effectiveness of internal control in own area of responsibility.
7. Establish, modify, and coordinate the implementation of new Corporate Accounting control procedures, as necessary.
8. Must be knowledgeable on GAAP. Responsible for keeping current with new accounting pronouncements and ensuring the Company’s accounting practices are in compliance with GAAP.