• Improve the control over accounting transactions; including journal posting, reconciliation and financial reports.
• Analyze financial statement to report to Head of Finance.
• Assist Head of Finance to prepare annual and semi-budget plan.
• Develop control over cash management.
• Develop and update Accounting policy and Accounting Manual.
• Develop and update procurement policy and fixed assets management.
• Control A/R & A/P.
• Prepare NBC report, monthly, and annual tax on income.
• Other tasks assign by Head of Finance.

• 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

• Reconciliations of ledger accounts relating operating transactions in Core Banking System
• Assist manager in preparing budget plan
• Prepare monthly report by comparing to budget
• Assist in developing and updating guidelines to ensure transactions are simplified and compliance with regulations CIFRS and regulatory requirements
• Assist manager in the preparation of monthly, quarterly and annually financial reports.
• Other tasks assigned by manager.