Prepares monthly financial statements, reconciles general ledger and bank accounts, posts journal entries, processes sales and use tax filings, supports month-end and year-end close, and prepares audit documentation. The role also investigates discrepancies, produces financial and operational reports, responds to internal inquiries, and contributes to process improvements in a multi-entity accounting environment.

Manage Northeast sales office operations including system administration (Delphi/CI/TY/SCS), supervise and train sales coordinators/admins, handle HR and office management, run reporting and budgets, administer incentive plans, produce SOPs, and coordinate tradeshows and events to support regional sales leadership.