Responsibilities

• Develops and follows objectives and goals for the financial operations of the company.
• Prepares (and periodically update) budgets and financial and market model projections.
• Prepares periodic reporting for the Board, Investors and others, as required.
• Develops and maintains financial statements and records.
• Manages accurate reconciliation of financial records and bank statements.
• Prepares and tracks quotes, POs and invoices for customers.
• Manages account payable and account receivables activities.
• Monitors and manages credit card payments and invoice payments.
• Manages banking relationships.
• Monitors and manages expenses vs budget for the company.
• Processes and pay invoices and expense reports for vendors, contractors and staff.
• Maintains and monitors the payroll system for employees.
• Acts as liaison between the company and accounting firm and tax advisors.

Requirements

• Bachelor’s degree in Finance, Accounting, Business or related field required, MBA or relevant Master’s degree preferred.
• 8+ years of Operational Accounting and Finance experience.
• 2+ years management, leadership and development of people. 
• Exceptional written and oral communication skills.
• Excellent research, analytical and IT skills.
• Highly proficient in the use of modern technology tools.