You will be required to assess the credit proposals and approve the loan applications. You will also be required to prepare the financials and help in collection of the receivables. The job requires you to understand the loan assessment criteria of the company.

● Organise accounting records such as registers, ledgers, journals and individual accounts

● Evaluate and reconcile diverse financial operations, inspect and confirm source documents,

including invoices and expense vouchers to affirm commitments and post suitable records

● Assist with tax returns if required

● Accrue journals and balance sheet reconciliations

● Manage schedules of standard objectives, financial statements and reports

● Organise source documents, files and other account affiliated information

● Organise all routine registers; manage the budget and carry out analysis on all data

● Perform proper maintenance of all end-of-year records

● Maintain relevant spreadsheets, online databases and all accounting software

● Supervise invoices and keep contract filing system up to date

● Undertake audits as directed