• Entered and validated invoices, collected and reviewed supporting documentation for invoicing, prepared bank deposits, reviewed and prepared cheques for distribution, invoice organization for accounts payable• Validated and corrected data in preparation for system testing, assisted in reviewing and restructuring of SOX policies, ensured integrity of data relating to finance IT• Prepared invoices to be billed, created and maintained consultant analysis report, completed bank reconciliations and journal entries, and maintained file organization in relation to billings