1. Keeping daily sales register2. Posting daily transactions; cash and bank transaction3. Preparing bank reconciliation statements for every month.4. Managing the company's facilities5. Responding to POS chargeback transactions.6. Preparing cash book7. Preparing staff payrolls.8. Analysing complex financial reports and records.9. Prepare reports for appraisal and accessing the performance of various departments.10. Extraction of daily sales in instant cash payment, direct credit transfer or POS11. Ensuring activities are going according to the laid down procedure by the management.12. Preparing yearly monetary reports in terms of yearly or aggregate turnover, rate of customer 13. turnover and stating performance indicators either financial or non-financial therein.14. Issuing of cheques to suppliers of production materials.15. lodging of daily sales proceeds to the company bank account.16. Analysing daily or monthly disbursement of company expenses.

1. Prepare Audit report on finding and give recommendation to management2. Maintain all audit work paper and reports for reference purposes.3. Partaking in stock counting process4. Carrying out test on internal control process to test if operation are in accordance with laid down procedure.5. Prepare client monthly report.6. Perform assigned audit activities timely and effectively.7. Evaluate and recommend improvement to business processes and controls.

1. Orientate client on assurance policy.2. Looking and scouting for prospective buyer of insurance policy.3. Act as agent between insurer and insured.4. Plan Investment for client