• Ensure all transactions are recorded accurately in a software.
• Verify and check the month end Journal transactions such as Accrued Expense, Prepaid Expenses, and Depreciation Expenses to complete financial report.
• Ensure timely closing of all the account daily in a software.
• Preparation of Bank Reconciliation Statement.
• Collect and analyze data, which is then used in the preparation of weekly and monthly Budget estimate.
• Consolidate cash flow statement sent from the regional accountant for both actual and forecast by weekly & monthly.
• Submit monthly funds requirement statement for approval and ensure timely availability of funds.
• Follow up with the internal audit finding for branches and report to Chief Accountant.
• Monitor the budget for branches and report to Chief Accountant.
• Follow up to the regional accountant’s tasks.
• Manage and train regional accountant and branch accountant if necessary.
• Communicating regional accountants and branch accountants to follow up with the instructions send out by Chief Accountant and Management.
• Assist to Chief Accountant in preparing documents for Shareholder Audit, Internal Audit, External Audit, and Tax Authority.
• Assist to Chief Accountant for preparing monthly, quarrel, and yearly financial report, regulatory report, tax reporting, and other ad hoc reporting requested by Management.
• Provide the management with complete, timely and accurate consolidating accounting information.
• Carry out other works assigned by the Chief Accountant and Management.

• B.Com (or) LCCI Level III (Diploma in Financial Accounting) or same degree in Accounting or Finance
• In-depth understanding of financial reporting.
• Min 2 years experience as a senior level position in the accounting field preferably with Microfinance field.
• Ability to use Microsoft Excel and Word proficiently.
• Knowledge/experience in using accounting software.
• Ability to work flexibly with the team and the other department.
• Ability to work with multiple tasks.
• Good interpersonal skill, accuracy, and attention to detail.