•Oversees daily cash management, ACH and wire processing, and maintenance of banking relationships.•Manages diverse accounting functions such as lease accounting, fixed asset accounting, and certain payroll responsibilities.•Coordinates preparation of quarterly and annual SEC filings, specifically Form 10-Q and Form 10-K, ensuring accurate XBRL filings and reviewing key disclosures.•Conducts research and implements new accounting pronouncements, ensuring compliance with U.S. GAAP.

• Participates in the financial close process with the rest of the Accounting team.• Responsible for General Ledger maintenance and producing the financial statements.• Analyzes and researches P&L and Balance Sheet account variances.• Establishes and maintains system and process controls, addressing issues with individuals throughout the company to resolve immediately.• Analyzes manufacturing costs and prepares reports for operations with recommendations.• Provides valuable decision-making support analysis to all segments of the company.• Responsible for fixed asset management including monthly reconciliation of CIP and asset schedule to general ledger while comparing expenditures to budget.

• Prepared general ledger account reconciliations, revenue and expense analysis, and performed other assigned month-end closing duties.• Prepared journal entries, including monthly accruals, site allocations, etc.• Helped to ensure compliance with GAAP and company policies and procedures.• Provided accounting detail and assistance to internal and external auditors.• Designed and maintains Excel spreadsheets for internal use.• Participated as an individual, or on a team basis, on special projects of various lengths and subject matter while fulfilling regular duties.

• Led a team of six direct reports, providing oversight, training, and support.• Prepared general ledger account reconciliations and completed other month-end closing assignments.• Audited others' transactions to ensure accuracy and compliance with company policies and procedures.• Collaborated with Site Accounting leadership team to create and enhance department processes.• Within one year, provided onboarding training for 43 Site Accountants.• Completed special projects for the Site Accounting Department as needed in addition to regular duties.

• Participated in creating and implementing policies and procedures for the newly created Site Accounting department• Completed and maintained specified accounting transactional forms and recorded journal entries accurately and efficiently.• Obtained general knowledge about Company operations and functions.• Prepared reviews of operating results, including profit margin analysis and expense accrual review.