Handling the daytoday financial entries on the accounting system Prints and obtains signatures on all accounts payable cheques Answers vendor inquiries Maintains all accounts payable reports spreadsheets and corporate accounts payable files Assists in monthly closings Advise management on matters of fiscal procedure and importance for the organization Supervise and maintain the payroll operations to ensure the efficient handling of employees pay deductions and benefit payments Handling the collections and providing the receivables and cash flow reports Coordinate the annual audit and prepare the Comprehensive Annual Financial Report