Key Responsibilities
Accountant:
- Prepare journal entries.
- Assist monthly closings and preparation of monthly financial statements.
- Prepare analysis of accounts as requested
- Assist with yearend closings
- Prepare withholding tax computations
- Monitor and resolve bank issues including customer’s doubt and requests.
- Review and process expense
- Assist with preparation and coordination of the audit process
- Assist with implementing and maintaining internal financial controls and procedures
- Monitoring Inter-branch balance.
- Maintenance customer collateral documents with safety and good manner.
- Keep customer’s credit files in good manner and in safe place.
- Follow up and clear prepaid expense and accrued expense.
- Produce credit report to relevant departments.
Administrator:
- Process any expense requesting.
- Purchase the inventories and equipment.
- Control inventory and fix asset.
- Prepare water snake and other supplies for meeting.
- Manages expenditure of petty cash by following principles and procedures of CP Bank.
- Manage contract of Relationship Officer’s Motor.
- Record (Kongtor) of relationship Officer‘s motor and make cash payment for them.
- Control for clean security and driver.
Experience Profile
- Bachelor’s Degree in Accounting or a related field.
- Other relevant trainings and certification
- Previous experience of general accounting or in banking sector is preferable.
- Strong analytical skills with attention to details
- Excellent computer skills
- Strong communication and interpersonal skills
- Knowledge of accounting principles and practices
- Stress tolerance.
- Knowledge of Computer – MS. Office