• Manage daily accounting operations, including oversight of accounts payable, payroll, human resources, journal entries, inventory, and quality transactions.• Conduct all banking transactions and foster strong relationships with financial institutions.• Prepare quarterly and annual financial statements in compliance with U.S. GAAP standards.• Lead the annual audit process and facilitate the publication of financial statements.• Implemented a new ERP system to streamline operations and enhance efficiency.• Assist in budget analyses and provide valuable insights to support financial decision-making.• Generate detailed reports using Excel and Crystal Reports for the CEO, ensuring the availability of accurate accounting information.• Oversee all human resource responsibilities, including processing employee payroll and supporting the annual bonus program.• Execute IT functions for the company and serve as the designated DBA for the ERP system.