Job Summary: Salaried position responsible for accounting functions including the monthly close, financial statement preparation, consolidations and leading the annual external audit.  Additional duties based on needs may be assigned.  There is one direct report, an A/P Specialist, and the position will have interaction with Operations (Sales/Account/Project Managers) and executives (CEOs and CFO). Duties/Responsibilities: Monthly Close Reconcile bank accounts, payroll and credit cards Record monthly accruals, AJEs and weekly payroll Allocate shared expenses, record inter-company transactions Prepare work in progress schedules, record