Manage all accounting operations including Invoicing, A/R, A/P & GL's.Manage inventory & COGS accounting including reconciliation of inventory accounts.Manage month and year-end close process and prepare timely financial statements.Support preparation of yearly budgets and quarterly review.Perform financial reviews with functional departments, provide actionable insights and follow up to implementation.Manage and coordinate end to end audits of 3rd party service providers, including vendor selection and monthly review of payments versus activity.Establish strong internal controls over sourcing and payment processes.Initiate and oversee special projects aligned with business intelligence and on-line strategies. 

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