· To ensure the integrity of accounting and analysis of financial decisions by establishing, monitoring, and enforcing accounting policies and procedures. · Safeguard assets and assure accurate and timely recording of all transactions by implementing internal controls and checks across all departments and affiliate companies. · Responsible for supervising accounting clerk and monitoring compliance with internal financial/accounting control including the proper documentation of every expense. · Manage the accuracy and productivity of day-to-day activities of accounts payable, cash disbursements, invoicing/billing, banking relationship, customer credits and collections, payroll, inventory integrity, fixed asset records, general & cost accounting, and 3PL reporting.