Administer all business units and analyze financial risks recommend effective solutions.
Establish and maintain financial reports and business plans.
Prepare financial budgets and plans and analyze various outlooks for same.
Administer business development processes and provide consultation on all new accounts.
Prepare balance sheet for various business units and ensure effectiveness of process.
Supervise account reconciliation, manage all commercial accounts and update journal units.
Oversee month-end closing of accounts, identify issues, compare with year-ago results and projections.
Manage all external fillings and prepare management reports.
Review all financial operating process and analyze results and ensure compliance with GAAP.
Maintain new credit applications and check all delinquent account receivables.
Ensure compliance to all income tax procedure and process tax returns.
Determine and verify systems and process all data.
Maintain control environment for all issues.
Manage all policies and ensure compliance with SOX.
Analyze business processes and develop cost saving controls.