Job Description: Checking and ensuring branches credit and debit daily transactions in compliance with established bank policies and proceduresPreparing reconciliation Suspense/Prepaid/settlement reports for branches. Preparing Actual vs Budget variance reports for branchesPreparing Nostro inflow/outflow reports according to the business channelsPreparing Financial and CBM regulatory reportsMaintaining and preparing Fixed Asset Register reports for branchesProviding Imprest Money reconciliation reports and vendor payment reconciliation with SAPPreparing and monitoring the month-end, quarter-end, and year-end closing process for branchesParticipating in ad hoc projects assigned by the managementJob Requirement:
At least a good bachelor’s degree in Economic, Finance or Accounting from a recognized institution is requiredMust have minimum LCCI Level II QualificationFresh Graduates are welcome to apply Quantitative, analytical, proactive, able to work under pressure while adhering to tight deadlines. Meticulous attention to detail. Computer skills including all MS Office systems Highly motivated, with a strong work ethic and the ability to work both independently and in a group environment
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