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1. Posting of financial transactions into various ledgers - Sage Accounting software.
2. Issuing of sales invoices'
3. Preparation of staff payroll, and payment of salaries.
4, Remittance of monthly PAYE taxes to LIRS and monthly VAT to FIRS.
5. Preparation of Bank reconciliation.
6. Preparation of monthly, quarterly, and annual Management Accounts.
7. Operation of Office Imprest Account.
8. Writing of cheques,
9. Monitoring of stocks of raw materials and finished goods.
10 (link removed) Maintaining of Accounts payable and Account receivable,
11. Lodging of cash received at Bank.
12, Collection of cash from Bank.
13. Making payments'
14. Writing of payment vouchers,