Job Description
To participate in and manage the Company's financial reporting to the Security and Exchange Commission, while ensuring compliance with SEC and GAAP requirements and internal policies and procedures. Also responsible for review and filing of all income and sales tax returns for federal, state, and local levels.

Essential Duties and Responsibilities

* Assist with preparing and filing the quarterly and annual filings under Security and Exchange Commission regulations (Form 10-Qs/10-Ks).

* Assist in meeting all other Security and Exchange Commission reporting requirements (Form 8-Ks, etc.).

* Assist in drafting all earnings release materials (conference call script, press release, and investor presentation).

* Research accounting and reporting matters to maintain and ensure GAAP compliance.

* Assist with providing oversight of all external audits on sales taxes, income taxes and 401(k) plan.

* Assist with sal...