Oversee the day-to-day activities of the accounting department, including general ledger, credit and accounts receivable, as well as payroll. Execute all aspects of the month end closing process and produce monthly financial statements and other financial information in accordance with GAAP. Prepare accounting reconciliations and ensure the accuracy of documentation supporting all accruals. Prepare the business unit's monthly reporting package explaining financial performance vs. budget, forecast, prior year and key performance indicators.