Recording daily financial transactions.Preparing of purchase orders and sales invoices.Keeping track and maintaining the organization's financial record.Preparing financial reports for meetings and submission to relevant government entities.Banking money and cheques received and issuing receipts as requested or needed.Processing and filing the complete corporate tax.Cash and inventory management.Verifying monthly payroll reports from payroll provider.

Finding, generating and converting leads thru Instagram, Facebook and LinkedIn.Posting of social media contents.

Assist regular accounting staff on daily workloads. Pre-audited vouchers. Encode journal entry and disbursement vourchers.Logged vouchers and obligation request into the log book.

Conducts review of the individual borrowing accounts prior to approval.Prepares the financial spreadsheet/analysis for both the audited and in-house statements.Evaluates the qualitative and the quantitative aspects of credit.Clarify with the Account Officer any questions regarding information submitted or on the financials.Renders appropriate Credit Risk Rating (CRR).Prepares the Credit Score Sheet.Conduct post audit review on collateral documents submitted by the client.