•Account reconciliation and analysis: Prepaid Expenses, Deposits, Accrued Expenses, Investments, Capital Leases, Members Equity, Inter-company balances •Journal Entries including maintenance of recurring journal entries and allocations • Coordinate the monthly book close • Manage Accounts Payable• Plan, coordinate and execute annual financial audit • Assist in the compilation of information for the Company’s annual tax returns • Develop and implement policies and procedures with emphasis on internal controls • Special projects as required