Oversees the accounting, financial reporting, banking, budgeting, financial analysis, and related functions of the company
Directs the preparation of the quarterly and annual financial statements and reviews the completed financial statements and related disclosures for accuracy and completeness before being filed with the regulatory authorities
Responsible for the budget process, implementing improvements, and developing the annual budget
Ensures that regular reviews of budget variance comparing actual to plan are completed and leaders are equipped to create both an efficient and effective organization
Oversees banking relationships and ensures that the proper level of service is provided
Oversees the relationship with external/independent audit firm and the coordination of external audits, and external assessment of internal controls