Improve systems and procedures and initiate corrective actions
Oversee taxes and abide by federal regulations
Prepare and fact-check invoices before sending them to customers
Maintain and update general ledger and sales journal
Obtain approval to satisfy vendor statements
Prepare, fulfill and distribute checks
Request and process W-9 forms from new vendors
Approve and process wire transfer requests
Prepare and gain approval for POs
Scan, file and log accounting documents