Description:
Duties and Responsibilities:
- Prepare and print check vouchers and the corresponding checks covering all financial transactions of the Cooperative
- Posting of daily transactions from loan and disbursement voucher to the subsidiary legers of members, if applicable.
- Coordinate necessary adjustments found in posting
- Compiles the voucher posted and forwards the documents for filing
- Monitor accounts as assigned
- Prepare accounting reports as necessary
- Assist in generating financial reports, developing budgets, and preparing tax reports
- Contributes to team effort by accomplishing related results as needed.
- Perform other tasks assigned.
Qualifications:
- Candidate must possess a Bachelor's Degree in Accounting
- Required skill(s): accounting information system, organized and keen to details, average communication skills, MS Office
- At least 1 year of working experience in general and tax accounting is an edge
Requirements:
Skills:
(Not indicated)
