• Balancing the assigned branches monthly expenses
• Checking the net income, the statement of annual net income, the average collection and the breakdown of the year end release, gross income, expenses and net income
• Making the employees’ payroll using Microsoft Excel.
• Maintained updated chart of accounts following correct procedures and including current, accurate details.
• Posted journal and ledger entries, prepared financial statements and reports and closed books.
• Work with Microsoft Excel daily to update and input costumers’ loan data.
• Met monthly audit goals
• File agreements in order after file has been audited

Work with Microsoft Word to input the costumers’ insurance policy