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Manage general ledger activities including analysis and reconciliation of balance sheet and expense accounts.
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Manage the timely, accurate month-end closing procedures and preparation of the management reporting package including review and analysis of department spending.
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Develop Company financial policies and procedures related to the acquisition, enhancement, depreciation and disposal or retirement of fixed assets.
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Develop additional financial processes and policies as needed.
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Assist Hardware Development, IT and Purchasing developing operational policies and procedures for tracking of fixed assets, including receiving and tagging, safeguarding, management of BOM changes, asset upgrades and retirement.
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Develop fixed asset cycle count and physical inventory processes.
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Prepare monthly review of asset status and issues for management.
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Prepare monthly review of asset status and issues for management.
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Provide support for audit and SOX process.
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Participate in future systems implementation project and other projects as needed.