1. Preparation of Profit and Loss Account/balance sheet using Peachtree Accounting
2. Managing receivables (debtors) and payables (creditors)account.
3. Reconciling the company cash book and bank statement.
4. Verifying the sales, payment invoice and receipt of daily transactions.
5. Supervising monthly stocks taking and reconciling the system balances and the
6. Analyzing stocks profitability report on monthly basis.
7. Preparation of petty cash on daily basis.
8. General admin supervisor
9.preparation of monthly cash sales e.t.c
this is in compliance with accounting standard.