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1. Manage and oversee the daily operations of the accounting department including hiring and performance management of team.
2. Oversee accurate and efficient month and year end closing processes, accounts payable, accounts receivable, general ledger, budgeting, forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed assets activities, debt activity, and excise tax and sales tax filings.
3. Monitor and review journal entries, account reconciliations, and variances.
4. Monitor and analyze the accounting data and produce timely and accurate financial reports and statements.