Main Areas of Responsibility:
•Prepares and coordinates the monthly, annual, and other periodic financial statements and reports.
•Coordinates tax reporting requirements. Works with CFO to file federal, state, and other tax returns.
•Assists with preparation of the annual audit. Ensures that accounting records and reports are in compliance with GAAP and government regulations.
•Advises department managers regarding accounting entries, reports, and comparative analyses.
Additional Areas of Responsibility:
•Prepares and processes requisitions and purchase orders for supplies and equipment.
•Develops and implements purchasing and contract management instructions, policies, and procedures.
•Forecasts procurement needs.
•Evaluates, and approves specifications for issuing and awarding bids.
•Maintains records of inventory goods ordered and received.