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* Booked necessary journal entries on a daily basis and month-end adjusting entries * Managed all AP and AR activities, coordinated disbursement and collection of funds as needed and reconciliation to the General Ledger * Managed monthly closing of the general ledger, reconciled balance sheet accounts and prepared financial statement * Prepared monthly reconciliation of banks accounts * Filed and recorded monthly sales tax * Provided information for cash forecasts to management on a weekly basis * Assisted with coordinating annual audit * Assisted with coordinating the budget cycle with managers and report to management

* Analyzed and studied credit data for drafting a reasoned opinion of its acceptance or rejection, by collecting and reviewing all customer's financial information and contacted appropriate sources for more informations needed to estimate the degree of risk. * Interviewed the clients to find their real need and determined the real amount of loan needed. * Ensured that the company's policy of granting loan is respected. * Prepared credit files, financial informations and submitted then to the senior credit analyst * Followed-up the refunding of the loan; Recovered delinquent loans; All other duties as required.

subject of dissertation: Banking credit risk management

CPA class review with Mark Ingram at George Mason (Arlington)"]