====== Controller ======

  * Responsible for Payroll processing, payroll software implementation and operations
  * Responsible for Employee Benefit programs
  * Responsible for Accounting systems, processes and reporting, and implementation of accounting software programs and operations
  * Preparation of financial statements and review with management team, as well as guidance on data provided
  * Fixed Assets documentation management
  * Cash management, preparation of cash-flow, inventory tracking and related reports
  * Key contact role with our banking contacts, responsible for reviewing and recommending financial operations improvements
  * Key contact role with our insurance contacts, and responsible for reviewing current programs and suggesting improvements
  * Management of 401k program
  * Management of Collections efforts
  * Review of all payables being processed and upload of these into our bank CEO software
  * Key contact role for GP ERP support firm:  Bond Consulting
  * Review/approval of all expense reports and submittal of those for payment
  * Review of all tradeshow commissions for submittal to payroll
  * Review and processing of monthly rep commissions program
  * Review/approval of monthly  override commissions submittal
  * Accounts analysis and discussions with management team
  * Hiring/training of accounting team
  * Personnel leadership role for team and assistance with their growth process at Picnic Time
  * Review A/R Debits, Credits, Charge-backs, Discounts, Rebates and other sales discounts programs
  * Review bank reconciliations
  * Review Bad Debt accounts
  * Review Salespad batches for any un-posted or unprocessed invoices and credits/RMAs.  Work with staff to make sure all documents are posted timely
  * Special Accounting or benefits projects as required
  * Responsible for A/R Statements being issued
  * Review and work with team on Key Account collection efforts (i.e. Amazon)
  * Assist receptionist with billing processes
  * Give receptionist accounting projects and train
  * Work with team to clean A/R of credit balance accounts, prepaid accounts with balances (Shannon)
  * Assist Paul with IT as needed and particularly with Salespad functions
  * Key contact with CPA and works with him to strategize for the best financial presentation and decisions