I have 14 years of experience in finance department.I do books from source documents to balance sheet. 1.Organising Petty Cash slips according to accounting period 2.Process and reconcile petty cash 3.Process cash books and reconcile banks accounts 4.Process monthly and yearly journals (Accruals and Provisions) 5.Process Supplier invoices 6.Customer billing,from qoutes,Tax Invoices, Credit Notes,reconciling customer accounts and sending monthly statements 7.Stock,placing purchase orders,GRN Stock,doing cycle counts amd yearly stock take,checking variencies 9.Preparing monthly management accounts 10.Preparing Balance Sheet recons 11.Salaries & Wages Journals 12.EMP201 & VAT201 submission on efiling 13.Preparing audit file for external auditors