Company's Organizational Structure. President & Term Paper

• Oversee external audit; review and analyze audited financial statements

• Prepare the annual financial report

• Oversee cash management and banking

• Ensure BottleMax complies with all internal policies and relevant regulations and ensure filings are completed on time

• Develop and oversee internal review to ensure that finance and operations controls are complied with.

• Manage the payroll systems with the VP of Production and Personnel

• Implement financial systems that ensure maximum productivity

• Oversee the continuous improvement of accounting and financial procedures and policy

• Develop and prepare monthly financial reports

• Present and analyze monthly and year-to-date financials

• Implement regular reporting and analysis,...

...

sis, key performance indicators, and ad hoc financial analysis as required
VP Data Processing / Systems: Han Li-Yun

Reports to: President / CEO

VP / Data Processing and Systems develops and implements firm's information technology systems, supports business operations and the most efficient and effective communications and information systems development promoting BottleMax's growth and profitability.

Plans, develops, implements and evaluates information and technology systems throughout the firm's production chain

Facilitates communication among all technology resources within the organization by maintaining most effective systems and practices, including reporting and policy development

Oversees the back office computer operations and management information system, including all networks and production processes

Deploys and updates

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