Analyzing and Journalizing Inventory of stock on issue/ returns.
Preparation of Daily / Monthly Revenue Report and Inter-Company Account .
Preparation of monthly WHT and VAT analysis.
Preparation of Invoice Billings. Maintenance of Advances Account
Supervision of Account Payables and Receivables.
Reconciliation of Creditors Statement of Accounts
Posting of Daily Transactions into Business Pack Sol.
Daily Statement of Bank / Cash Flow Analysis.
Preparation of Monthly Financial Reports
Preparation of Import Valuation & Form ‘M’
Business Analysis / Administration.