1.Extracting and analysing information from Books of Original Entry and Trial Balance to assist in preparing Financial Statements (i.e. Profit & Loss and Balance Sheet)
2.Inputting Journal Adjustments to Accounts (Prepayments, Accruals)
5. Control Accounts
6. Day books
7. Ledger Accounts
8. Cash Control
9. Preparing and Printing Appropriate Reports(Aged Debtor, Aged Creditors , Control Accounts and other ad hoc reports.