Monthly management account preparation, Production of profit and loss, Completing and maintaining sales invoices and reports, Accruals and prepayments, Preparation of the accounts pack for review, Bank reconciliation posting and balancing, Weekly wages petty cash and other journal posting, Daily bank receipts posting, Year budget preparation, Year end audit analysis, Set up new suppliers on accounting software, Preparation of reports on debtors and creditors, Quarterly VAT return preparation.