 Prepare the business proposal and handle Business registration for entrepreneurs Follow & prepare letters in order to solve all project requirements with local authorities  Preparing all FLAT documents on time. Preparation of local staff and casual staff’s contracts when needed  Export &Import arrangement (Local product) Update and maintain office policies and procedures. Order office supplies/pantries and research new deals and suppliers list Organize the staff TOT program and exposal visit and prepare the reports. Manage general office administrative duties such as E- filing and keep records accordingly

More than seven years work experienced in financial accounting & Administrationsector and familiar Accounting packages (Quick book, myob, Sage.) & Computer skillsas well as excellent problem solving skill, communication skill, Accustomed to longwork hours. To seek a challenging position in the organization and Enhance myknowledge and capabilities add value to the organization by being an integral part ofa productive team.

 Handling all administrative requirements and handling transactional processes to ensure operation’s efficiency and effectiveness and staff management as well as Handle all property account matters and documentation support. Loan feasibility inspection & Approve the loan proposal - Micro, Macro loan, Agriculture loan. Provide the business development, business plan preparation training to selected entrepreneurs - BDS program Prepare monthly / quarterly cash flow forecast and expense claims management. Handle the MIS accounting System as well as Enhance financial disciplines Credit monitoring and all bank account matters. Familiar with LPF accounting software check, verify and process invoices, delivery orders and payments. Delinquency Management & participate the mediation board meeting. Prepare the portfolio and weekly progress reports. As well as Client Management.

 Preparing monthly reports (overhead and capital expenditure statements, income and expenditure statement and balance sheet) perform day-end closing; prepare payment vouchers & reminder notices. Perform accounting duties such as bank reconciliation, A/R, A/P, invoicing, data entry, etc. Support and assist in year- end audit and annual budgeting exercise Responsible for project procurement procedures of CIRCLE project. Prepare annual budget which includes the routine income and expenditure budget and Handles funding requirements and ensure availability of funds in bank accounts. Handle & process staff's payroll and leave administration, medical, insurance claims and other related claims. Prepare and submit Tax account, liaise with auditor for Financial report Follow & prepare letters in order to solve all CIRCLE requirements with local authorities and NGOs. Other duties as assigned by the head of department.