Key Responsibilities:

• Responsible for the General Ledger ensuring compliance with GAAP

standards and regulatory requirements for all local, state, and federal laws

regarding finances, tax filing, and reporting

• Manage Accounts Receivable and Accounts Payable

• AR and AP reports to be prepared weekly for review

• Prepare checks twice a month on the 1st and the 15th of the month

• Clear communication with clientele (detailed, organized, timely)

• Maintain monthly close cycle and periodic reporting at the consolidated,

company and divisional levels

• Prepare all checks and vendor checks for mailing

• Recording all transactions, in detail, into appropriate classified accounts while

maintaining bank balances

• Reconcile all balance sheet accounts

Position Requirements:

• 5+ years sales experience

• Able to develop effective working internal relationships

• Strong Excel and Power Point skills are mandatory, word proficiency

• Excellent communication and presentation skills