Oversee a wide variety of accounting-related tasks, including accounts payable; accounts receivable; payroll; bank reconciliations; financial statements; debt payments; and all company tax obligations. Champion and monitor a system of controls over all accounting transactions, including reviewing reporting and communication with clients to identify opportunities to improve or automate scheduled reporting. Finish client reports, due diligence questionnaires and portfolio presentations in a timely and efficient manner. Spearhead the preparation and completion of the corporate annual report, as well as the provision of information to external auditors. Manage relationships and outsourced functions with vendors and other stakeholders. Ensure employee salary increases, deductions, garnishments, benefits, payroll exceptions and W-2 withholdings are current, and prepare 1099s and 1096 annually.