Strong knowledge of Accounts Payable, Receivable, General Ledge, Bookkeeping, Assistant Accountant Work tasks, Payroll, VAT submission, Trial balance analysis & corrections, Aged debtor & Creditor analysis, Depreciation, Wages Journals, Control Accounts, Clearing Suspense Account, Adjusted Trial balance, Sales Day Book, Purchase Day Book, Credit Notes, Debtor /Creditor Reconciliation, Petty Cash Reconciliation , Bank Reconciliation, VAT Calculation, Preparing Production reports daily, Preparing Weekly reports for efficiency valuation, Weekly production planning, Monitoring of finished goods stock and reporting, Preparing Meeting Reports, Handling Store Stock and month end counts, GRN Bookings for service invoices, Indexing of Invoices & Invoice Processing.