1.             Check and monitor the following transactions of the branches:

o    Sales Invoices;

o    Expenses Vouchers;

o    Stocks;

o    Cash flow.

2.             Prepare the following reconciliation at the end of each month for Senior Accountant Receivables’ review:

o    Receivables;

o    Cash flow statements;

o    Stocks;

o    Cash deposited by branches;

o    Outstanding of customers.

3.             Coordinate with factory regarding all matters relating to branches.

4.             Prepare data for quarterly meetings of branch managers.

Collect data from finished goods store, its verification from sales order and preparation of invoices.