Job Description

• Assist in auditing the accounts of the cooperatives under responsibility, conduct planning meetings for audits, prepare working papers and audit reports for submission to the auditor, provide guidance on accounting practices to the cooperatives, perform back office tasks such as scheduling audits of cooperatives according to the work plan, manage documentation for disbursements, and undertake other assigned duties.

Job Description

• Prepare accurate and complete receipts for student expenses from all faculties according to the specified list. Verify details before issuing documents to prevent errors. Maintain a systematic filing system for loan guarantee documents and loan guarantee registers from various companies and businesses, ensuring easy retrieval and organization. Ensure that the information in the registers is up-to-date and accurate.

Job Description

• Prepared documentation related to training in accounting and auditing within the Learning and Training Development Department, both on-site and off-site. Managed financial disbursement documentation for the office, including utility expenses, security fees, allowances/transportation costs, and training expenses. Developed and maintained the office materials registry. Coordinated with affiliated agencies for training organization and compiled additional data as assigned for submission to management.

Job Description

• Prepare accurate and complete accounting documents for receipts and payments, recording transactions using the Express accounting software in accordance with accounting principles. Verify the accuracy of general ledger reports, including monthly purchase and sales tax reports, ensuring consistency with supporting documents. Check data details and correct any discrepancies found appropriately. Liaise with the purchasing, sales, and finance departments and complete other assigned tasks within the specified timeframe.