

Building a team to focus on timely accounting and reporting to drive better

results.

 Conduct and guide research to analyze and properly report accounting

matters.

 Develop and implement accounting policies.

 Oversee and assist in work of external auditors.

 Presentation and reporting to the board of directors and audit committee.

 Oversee monthly financial activities and reporting, including income and other
taxes.

 Establish and oversee internal as well as external controls and safeguards.

 Establish and implement short and long term departmental goals, objectives,
policies and operating procedures.

 Monitor expenditures, revenue and use of company resources to manage the

budget.

 Upgrade and review of financial systems and software.

 Other duties and responsibilities as assigned by your direct manager.

 Follow company policies and procedures and support company mission,
vision, values and standards of ethics.

 Directly supervises Controller, Director of Financial Reporting, Payroll

Manager and Risk Manager. Responsible for the overall supervision of others
through motivation, direction, review and feedback on assigned tasks or projects
throughout the Accounting and Finance Department.