Working with spreadsheets, sales and purchase ledgers and journals. Preparing statutory accounts. Calculating and checking to make sure payments, amounts and records are correct. Sorting out incoming and outgoing daily post and answering any queries. Managing petty cash transactions. Controlling credit and chasing debt. Reconciling finance accounts and direct debits. Process sales contract, reports on employee expense, information on salary, and organization time sheets. Evaluate and update information and carry out validation of data for accuracy.