1. Assist with daily basis accounting and month end closing. 2. Ensure customer credit collection. 3. Research and resolve invoice discrepancies and issues with customers by phone or/and by email. 4. Review and verify invoices and checks requests. 5. Cash Management. Preparation, sending and accounting customer receipts batches and supplier payments. 6. Monitor accounts receivable and other GL accounts. Aging report analysis. 7. Sort, code and match invoices. 8. Enter and upload invoices into system. Set invoices up for payment. 9. Monitor expense reports GL accounts. Track expenses and process expense reports. 10. Prepare and process electronic transfers and payments. Monitor accounts to ensure payments are up to date. 11. Prepare and register accruals, taxes and depreciation journals. 12. Post transactions to journals, ledgers and other records. 13. Prepare bank and balance sheet reconciliations. 14. Prepare analysis of accounts. 15. Provide supporting documentation for audits. 16. Prepare, maintain and organize accounting files. 17. Coordinate with the local controller to ensure consistent application of SOX controls and all CVI accounting policies. 18. Prepare support documentation for Finance SOX purposes. 19. Other administrative tasks.