• Key player with month end close 5-day process, and post close reporting, preparing journal entries and reconcilliations • Perform weekly domestic/international accounts payable payment run • Assist with vendor payment relations as needed • Perform all fixed and intangible asset tasks, rollforwards, and reconciliations • Setup all prepaid expense schedules and reconcile related balance sheet accounts • Reconcile inventory, monthly • Compute and file sales and use tax • Prepare other balance sheet reconciliations, including complex analysis • Perform budget/forecast/actuals flux analysis on assigned P&L statements • Assist with annual company domestic and foreign audits • Assist with annual company domestic tax returns • Assist with documentation of internal controls and process improvement • Perform various other month end close responsibilities • Perform and coordinate special projects as directed by management • Performs other duties as assigned