•	Payroll processing.
•	Preparation of various reports for manager.
•	Debtor and creditor reconciliations.
•	Inputting of employee expense claims to the ledgers.
•	Preparing financial reports as per management requirement.
•	Preparing financial reports as directed by the finance manager.
•	Assisting to prepare monthly management reports.
•	Drafting of monthly trial balance.
•	Processing Payment of the vendors by verifying Purchase Order and GRNs.
•	Establish and maintain confidential casual employee files.
•	Calculate Production cost.(Daily, Monthly, Yearly)
