●Posting of all financial transactions to the system on Peachtree package
●Maintaining of company customers and vendors ledgers
●Preparing of staffs payroll and wages
●Preparing and filing of company VAT, PAYE and other Tax matters
●Prepare bank Reconciliation
●Reconciliation and balancing of daily cash position
●Ensure that all account, bank and cash balances (cash book) and other accounts are regularly updated and reconciled.
Monthly stock reconciliation etc.