Position Summary:
Direct and perform analytical activities to prepare general journal entries, management analysis. Interpret and summarize financial accounting information in order to facilitate monthly reporting.

Essential Functions/Major Responsibilities:

1. Conduct monthly close activities including journal entries, account reconciliations and consolidated financial statement preparation to meet the close end deadline.
2. Prepare and direct the company audits and preparation of taxes.
3. Summarize and forecast business activity for income, expenses, and earnings.
4. Monitor company’s cash flow and submit borrowing base.
5. Apply GAAP to the review of customer PO’s and/or contracts for revenue recognition issues. 
6. Complete payroll journals and provide quarterly commission calculations to HR.
7. Assist VP to update financial control procedures, and policies and procedures related to accounting and financial management.
8. Assess, analyze, and recommend improvements for gross margin for new product costs.
9. Review working capital requirements on an on-going basis.
10. Conduct inventory analysis and valuation.
11. Assist with GSA reporting and audits as needed.
12. Participate in ISO Management Review
13. Perform other duties as required.