- Lead and manage the operation department and implement the business plan of CCF.- Manage the day to day operation and report to DCEO/CEO/BOD.- Conduct on the spot project monitoring and assessment- Visit clients which loan size is over to the authorization of Credit Officers and provided loan recommendation, if it’s required by the BOD.- Implement, develop and evaluate marking research on competitor, clients' characteristic and finance strategy.- Conduct regular project & operations planning, monitoring and evaluation- Review loan documents to ensure loan information/ documentation are complete to submit to DCEO/CEO/BOD for approval.- Conduct research and ability to understanding the external environment in micro finance sector(i.e the customer's demand, the authority and other MFIs)- Conduct field monitoring visits and spot checks- Regularly provide constructive feedback, coaching, mentoring, and disciplinary action to help the staff improve their capacity and performance.- Ensure timely and appropriate training and communication of new products, policies and procedures to ensure all staffs are in compliance.- Conduct regular meetings with all staffs to update on the progress and issues and look for actions/solutions.- Identify target markets and develop CCF expansion strategy to achieve institution’s social and financial goals.- Liaise and maintain relationships with all relevant community and opinion leaders, government officials, and local authorities.- Leading the follow-up(Control and show how to be successful of Branch manager)- Assistant the DCEO in supervising branch Manager(Controlling, Introduction, evaluation and support)- Cooperate with training supervisor in order to develop marketing theory and new method.- Perform other task as required

- Lead and manage the operation department and implement the business plan of FCO.- Manage the day to day operation and report to president/BOD.- Analysis and review the trend of the business then propose the improvement strategies and related policies to change as well as the business plan.- Conduct on the spot project monitoring and assessment- Conduct regular project & operations planning, monitoring and evaluation- Review loan documents to ensure loan information/ documentation are complete to submit to President/BOD for approval.- Visit clients which loan size is over to the authorization of Credit Officers and provided loan recommendation, if it’s required by the BOD.- Conduct field monitoring visits and spot checks- Regularly provide constructive feedback, coaching, mentoring, and disciplinary action to help the staff improve their capacity and performance.- Ensure timely and appropriate training and communication of new products, policies and procedures to ensure all staffs are in compliance.- Ensure security of all branch staff, buildings, assets and cash.- Participate in staff recruitment process and ensure FCO has appropriate numbers of qualified staff.- Conduct regular meetings with all staffs to update on the progress and issues and look for actions/solutions.- Develops, updates, and enforces implementation of productivity policy of counter staffs to balance counter staffs effectiveness and customer satisfaction.- Ensure all systems, policies and procedures are followed and consistently implemented in FCO.- Ensure end of day is close properly and all issue is dealing with.- Identify target markets and develop FCO expansion strategy to achieve organization’s social and financial goals.- Liaise and maintain relationships with all relevant community and opinion leaders, government officials, and local authorities.- Perform other task as required

• Perform annual fixed assets sighting, consumable count and inventory count.• Prepare scrap, inventory, Packaging and Finish goods reconciliation reports and Investigate the variance figure with Production Department.• Prepare and update the monthly depreciation report, PAR report, Bank Interco company report.• Control and Update Petty Cash• Review accounting and allocate costs associated to each function• To do Invoice Matching (Purchase order with invoice) with SUN System.• To control Capital Budget and Project cash flow.• To go on-site to be witness the quantity of waste material sale, to sign off on Other Waste Material Sale Form in the box ‘Verified By’.• Perform other duties as assigned by Manager.

- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.- Implement the company’s accounting and finance manual- Review accounting and allocate costs associated to each function- Supervise and review monthly accounting closing process- Prepare month-end and quarterly management accounts- Ensure an accurate and timely monthly, quarterly and year end close.- Inform finance manager and financial controller on various accounting issues- Coordinate the preparation of tax return and year-end review and audit with external accountants/auditor.- Supports budget and forecasting activities.- Collaborates with the other area of finance functions to support overall department goals and objectives.- Advises staff regarding the handling of non-routine reporting transactions.- Responds to inquiries from the superior (Chief Executive Officer, Chief Financial Officer, Financial Controller, Finance Manager, and other finance function and firm wide managers regarding financial results and issues)- Provide training to new and existing staff as needed.- Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.- Perform annual fixed assets sighting, consumable count and inventory count.- Assist finance manager and human resource department for payroll preparation- To perform other related clerical duties as required and assigned by management/ director/COO/CEO.

- To review the accounting works at sub-branch weekly.- To consolidate the reports from sub-branch with main-branch.- To prepare weekly and monthly reports with complete-supporting documents from its own branch and send to the head office.- To control the actual fixed asset with inventory list and commend on the status of the assets.- To prepare and update the monthly depreciation report and send to the head office.- To conduct the fixed assets sighting frequently.- To back up the daily, weekly and monthly report from the systems.- To prepare company statement(including Balance Sheet, Loss and income, Trial Balance and requiring statement from related units) to submit to head office for reviewing.- To prepare budget document storing right and safe place.- To reconcile monthly account as per balance sheet items and profit and loss accounts.- Perform other duties as assigned by Manager.

-To review all accounting reports submit by cashier-To submit all reports to Sub-branch manager to approve. To post data entry to software Microfin.-To order and keep all documents (PV, JV, and RV) with safety place. -To prepare and update the monthly depreciation report and send to the head office-To conduct the fixed assets sighting frequently-To prepare every adjustment in the month of processing in PV, JVand RV with correct document and chart of account.-To keep land titles.-To prepare all documents submit to court. -To quote and purchase office supplies. -Perform other duties as assigned by Manager.