• Recording daily journal entries. • Preparing accounting guidance.• Preparing sales invoices and recording customer debt ages. • Due and disbursement of supplier invoices and follow-up of balances• Matching the monthly bank account statements, linking points of sale to branches, and calculating the bank commission.• Preparing VAT & WH Tax report monthly.• Preparing Trial Balance. • Preparing all financial statements, posting accounts and creating the opening Balance.

Responsible for including work with the Senior Auditor for audit planning talking to the client about the preparations they need to make, such as providing a workspace and accessing documents. During the audit, she checks expenses, income and other financial records to ensure all figures are accurate, comply with regulations, and all payments and accounting directions are accurately categorized and recorded. And then assisting in preparing a draft audit report discussion, attending meetings with the client and chief auditor, and completing the audit report