ESSENTIAL FUNCTIONS:Prepare and execute journal entries, the general ledger, reconciliation, balance sheet, profit and loss statement, as well as the month-end and year-end process.Analyze financial information detailing assets, liabilities, and capital.Prepare balance sheet, profit and loss statement and other reports to summarize the current and projected company financial position.Analyze data to discover patterns and/or discrepancies.Develop and implement budget and financial controls.Provide support for external and internal audits.Assist in analyzing budget variances.Supervise Accounts Receivable and Accounts Payable.Provide financial reporting on the Divisional and Corporate levels.Develop and implement appropriate accounting policies, processes, systems, tools, infrastructure and sufficient internal controls to comply with regulatory requirements.Assist with development of the annual budget and strategic plan.Foster a team environment and provide guidance with regard to day to day accounting requirements in accordance with the developed plan and accepted accounting principles.Advise management about insurance coverage for protection against property losses and potential liabilities. Direct determination of depreciation rates to apply to capital assets.