Work AssignmentCash managementPassing Entries in ACMS (RP)Issuing cash receipts to the customerCash Book / Day Book / IE StatementHandling member and facilitators' general queries,grevances and other supportAdditional tasks (In the absence of Assistant)Scans and Uploads to GsuiteFresh Application ProcessingRenewalsAccepting Maturity And Forecloser applicationsMaintaining all Registers & Ledgers upto dateDeposting Cash/Cheque to the bankCoordinating with meeting and other events arrangements
Preparing accounts and tax returnsMonitoring spending and budgetsAuditing and analysing financial performanceFinancial forecasting and risk analysisAdvising on how to reduce costs and increase profitsCompiling and presenting financial and budget reportsEnsure that financial statements and records comply with laws and regulationsKeeping account books and systems up to date.