Responsible to provide necessary information for the completion of annual audit and quarterly reviews performed by external auditors, including audit of internal control procedures.Ensures timely compliance with all debt covenants and coordinates communication to lenders as necessary.Prepares internal and external financial reports including consolidation, monthly, quarterly and annual reports in accordance with GAAP and within required timeframes.Complies with all internal control procedures and documentation requirements and suggests new and/or revised internal control policies and procedures where necessary.ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: