- design, implementation and archiving of computerised accounting systems, including:

• processing of all transactions:

debtors and creditors

cashbook and general ledger

• preparation of monthly bank reconciliation
• set up & maintain petty cash system
• monthly reports to record:

outstanding debtors
outstanding creditors
bank account balance
details of all transactions processed
monthly Profit & Loss statement
monthly Balance Sheet

• set up and verification of suitable archiving system

- design and management of manual accounting systems