1. Prepare Invoices/Sales Receipts daily.
2. Prepare stock sheet for all Van Sales daily.
3. Pull QuickBooks inventory and compare with warehouse Stock Sheet daily.
4. Prepare payable list weekly.
5. Write cheques.
6. Prepare petty cash vouchers and reimburse when necessary.
7. Filing of all bills, cheque & cash vouchers etc.
8. Post All payments into QuickBooks (Cheque, Petty Cash etc.)
9. Post All Deposits and Journals entries into QuickBooks.
10. Prepare Bank Reconciliation.
11. Prepare Vat Remittance.
Five (5) subjects CXC inclusive of Mathematics, Accounts & English.
CAT Level 2.
Knowledge of QuickBooks Software.
Minimum of two (2) years accounting experiences.
Quickbooks postings.
Bank Reconciliations.
VAT remittance preparation.