Preparation of financial statement.
Computation of staff monthly PAYE.
Posting of payment voucher through Peachtree.
Reconcile bank statement and cash book .
Monitor the movement of petty cash.
Preparation of monthly reports of various branches.
Rising of Invoice and Purchase order through Peachtree.
Prepare Monthly expenses report.
Prepare Quarterly Budgeted Cash flow.
Post Receivable through Peachtree