Prepared financial documents such as invoices, bills, and accounts payable and receivable.  Completed financial reports on a regular basis and provided information to the finance team, assisted with budgets and completed bank reconciliations. References available on request.  Entered financial information into appropriate software programs and completed purchase orders and managed payroll.  Managed company ledgers and processed business expenses.  Coordinated internal and external audits.  Verified balances in account books and rectified discrepancies, sorted financial documents into the proper accounts.  Verified bank deposits and managed day-to-day transactions.  Recorded office expenditures and ensured these expenses were within the set budget.  Assisted the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements.  Posted daily receipts, prepared annual budgets, and completed the year-end analysis, reporting on debtors and creditors.  Handled accruals and prepayments, managed monthly budgeting tasks, and encoded accounting entries for data processing.  Reviewed computer reports for accuracy and meticulously traced errors back to their source and resolved errors in financial reports and corrected faulty reporting methods.