• Manage / support in implementation of robust loan management software.
• Prepare accounting processes and do analyses accounting records along with other task allocated with line manager
• Arrange documents as required and submit to NBC
• Be responsible for preparing and reviewing finance form (Purchase vouchers, payment vouchers, sale vouchers, receipt vouchers and journal vouchers, etc.)
• Be responsible for preparing payroll process and calculate tax on salary bases on tax law.
• Be responsible for reconciliation of bank balance, balance sheet and P& L items.
• Ensure all accounting practices, financial & management reports are compliant with current Accounting laws and regulations.
• Be able to develop the accounting policy and prepare financial manual.
• Deals with ad hoc problems and provides guidance, instruction and/ or solutions to solve the problem.
• Support month-end and year-end closing process
• Other tasks as assigned by the supervisors and managers