A highly driven, creative, collaborative professional specializing in:- Management of the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, customer credits and collections, payroll, fixed asset records, general & entity accounting, cost accounting, Human Resources, and Operations.- Safeguarding of assets and assuring accurate and timely recording of all transactions by implementing disciplines of internal audits, controls and checks across all departments. - Development, improvement and issuance of timely monthly financial records for Board of Directors.- Assurance of financial plans' consistency with organizational goals.- Use of financial analysis tools to evaluate company ventures or special projects, programs, and capital expenditures, when necessary.- Management of commercial banking relationships to facilitate an appropriate credit resource.- Managing the development and economic evaluation of various fringe benefit programs for staff and program components.- Serving as the interface with outside audit firms(s), banks and lessors, casualty/liability insurance agent(s), credit companies, and government agencies.- Providing a visionary and leadership implementation role on behalf of Finance and Project Management to all departments.