Recording employee salaries, making entries and reconciliation. Recording VAT 15% tax. Preparing and adjusting the trial balance. Recording daily bank transactions and making bank reconciliation. Recording purchase invoices. Following up on supplier accounts and reconciling them. Recording and reconciling employee advances. Following up on inventory and item movement. Following up on customer accounts and customer aging report. Recording disbursement vouchers. Inventorying warehouses and making reconciliations. Working on an ERP system.