Complete the books of entry with appropriate VAT and departmental analysis from the information contained in a range of source documents to include: invoices, credit notes, bank records and petty cash vouchers.

Post the information from day books to appropriate accounts ledgers.

Extract a trial balance at the end of an accounting period.

Prepare the end of period VAT return in accordance with the requirements of the revenue commissioners.

. Process all tasks as per the manual ones using an accounts package, comparing manual and computerised results.