Primary Responsibilities
1. Check and verify the files submitted by the COs for BM approval.
2. Enter the approved files/data in to the MIS.
3. Custodial of Loan files.
4. Disbursement of Group & Individual loan and saving withdrawal proceeds.
5. Accept all cash and manage timely bank deposit in respective company Accounts.
6. System updating of Accounting Data for day to day running the business.
7. Handle & Maintain Cash In vault/Petty Cash Float/Saving Float.
8. Maintain of dual control over cash safe key.

Secondary Responsibilities
1. Prepare cash flow and requested to Regional Finance/ Head Office Finance Department.
2. Update the Registers and maintain the records.
3. Prepare and update the NPL loan.
4. Preparing finance reconciliations including bank reconciliations.
5. Any emergency matter of finance operation for business requirements.

Additional Remarks
1. Authorized signatory for Branch Bank Account.
2. Prepare and submit Branch finance and non-financial information to the head office.

• Bachelors of degree  and Degrees in Accounting / Finance
• Age between 20 and 35 years old
• Accounting skill and computer skill (Excel, Word, etc.).
• Must have good interpersonal, analytical, strong team spirit, adaptability and flexibility
• Must have good planning skill, organizing skill and ability to manage and prioritize tasks
• Good written and oral communication skill in Myanmar and English.
• Able to work under minimum supervision