I have 14 years of experience in finance department.I do books from source documents to balance sheet. http://www.******.*** Petty Cash slips according to accounting period http://www.******.*** and reconcile petty cash http://www.******.*** cash books and reconcile banks accounts http://www.******.*** monthly and yearly journals (Accruals and Provisions) http://www.******.*** Supplier invoices http://www.******.*** billing,from qoutes,Tax Invoices, Credit Notes,reconciling customer accounts and sending monthly statements http://www.******.***,placing purchase orders,GRN Stock,doing cycle counts amd yearly stock take,checking variencies http://www.******.*** monthly management accounts http://www.******.*** Balance Sheet recons http://www.******.*** & Wages Journals http://www.******.***201 & VAT201 submission on efiling http://www.******.*** audit file for external auditors