Description: Duties and Responsibilities: Prepare and print check vouchers and the corresponding checks covering all financial transactions of the Cooperative Posting of daily transactions from loan and disbursement voucher to the subsidiary legers of members, if applicable. Coordinate necessary adjustments found in posting Compiles the voucher posted and forwards the documents for filing Monitor accounts as assigned Prepare accounting reports as necessary Assist in generating financial reports, developing budgets, and preparing tax reports Contributes to team effort by accomplishing related results as needed. Perform other tasks assigned. Qualifications: Candidate must possess a Bachelor's Degree in Accounting Required skill(s): accounting information system, organized and keen to details, average communication skills, MS Office At least 1 year of working experience in general and tax accounting is an edge Requirements: Skills: (Not indicated)