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6

branch accountant

  • Provide leadership at the branch level on all GL and reconciliations issues.
  • Ensure 100 % compliance to the Bank’s policies and procedures
  •  Ensure accurate and timely submission of branch returns
  • Champion cost management and cost reduction initiatives
  •  Ensure high productivity by staff through performance management and coaching
  •  Promote Bank’s corporate image and maintain customer relationship.
  •  Ensure compliance to BOT prudential guidelines and local by-laws
7

branch accountant

  •  Responsible for auditing validity of branch transactions 
  • Checking of completeness of documents received from branch 
  • Adhering to branch procedures and policies.
  • Summarizes current financial status by collecting information; preparing statement of financial position, financial performance, and other reports.
8

branch accountant

  •  Performed Business Performance Review and Economic Analysis (Local market analysis) in reference to the branch strategies.
  •  Facilitated all branch payments to suppliers and government entities at the right time to avoid penalties and maintain bank reputation.
  • Developed annual branch budgets in collaboration with other departments.
  •  Ensured that no leakage of income occurs at the branch.
9

branch accountant

  • Approve, reject, or coordinate the approval or rejection of lines of credit or commercial 
  • Network within communities to find and attract new business.or personal loans.
  •  Controlled and coordinated all purchase requisitions for goods and services and ensure that are in a right quality and quantity and the cost are within budget.
  •  RTGS, SWIFT, TISS, Salary and Internal transfer processing.
10

branch accountant

  •  Maintaining accurate and up-to-date customer details and account records. 
  •  Building relationships with customers and reinstating the  account receivables. 
  •  Responsible for reconciliation of all accounts receivable general ledger accounts for the month end close process .
  •  Resolution of invoice queries including credits. 
  •  Assisting with sales / purchase ledger duties, cash book and payroll. 
  •  Communicating clearly and effectively with the accounts team 
  •  Reconciling Bank, Balance sheet , Petty Cash & Salary Entry