<div><b>Duties </b></div>
<div>Gathering information for the loan application
Evaluating credit histories for applications
Collecting data from clients such as their assets, salaries, debts and employment status to fill in information for the loan application
Researching and correcting mistakes in applications for clients
Reviewing file documentation for missing or erroneous information
Meeting loan application deadlines
Assisting Loan Officer with requests and tasks needed to complete and process applications
UK experience a significant advantage</div>

Loans Processing Officer 

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<div><b> Job Description</b></div>
<div>
<ul>
 	<li>Membership Management and Development</li>
 	<li>Coordinate the membership database and develop best practices for membership retention and attraction.</li>
 	<li> Curate membership communication, including website updates, email marketing, social media engagement, and other materials.</li>
 	<li>Develop and Manage the organization’s event calendar.</li>
 	<li>Coordinate and promote monthly events and internal programs.</li>
 	<li>Assist production of festivals, special events, and Annual Dinner planning and execution.</li>
 	<li> Plan and execute social media strategy for AMCHAM.</li>
 	<li>Create graphics for events and programs, as needed.</li>
 	<li>Develop editorial for the monthly newsletter.</li>
</ul>
</div>
<div></div>
<div></div>
<div><b>Qualifications:</b></div>
<div>
<ul>
 	<li> Minimum of a Bachelor's degree.</li>
 	<li>5+ years professional experience in marketing, administration or a related field</li>
 	<li>Excellent verbal and written communication skills.</li>
 	<li>Strong interpersonal skills, including management/leadership/sales.</li>
 	<li>Self-motivated and goal-oriented.</li>
 	<li>Creative with marketing objectives, resourceful; able to effectively manage projects.</li>
 	<li>Strong computer skills and knowledge of data management software, e.g. Excel, Word, PowerPoint, etc.</li>
 	<li>Experience and expertise in social media, HootSuite, WordPress and MailChimp.</li>
</ul>
</div>
</div>
</div>
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Marketing and Membership Co-ordinator

<ul>
 	<li><span style="color: #000000;">Cold calling</span></li>
 	<li><span style="color: #000000;">Lead generation</span></li>
 	<li><span style="color: #000000;">CRM management</span></li>
 	<li><span style="color: #000000;">Google sheets updates</span></li>
 	<li><span style="color: #000000;">Administrative tasks</span></li>
 	<li><span style="color: #000000;">Social media management</span></li>
 	<li>Must be detail oriented and time conscious</li>
</ul>
Working hours are 5pm to 2am CAT.

Inside Sales Agent (Real Estate)

<div><b>Job Description </b></div>
<div>Deliver quality SharePoint solutions using leading edge patterns and practices with onshore and offshore teams
Responsible for the design of, architecture, development, deployment, operations, administration of key SharePoint infrastructure and business solutions
Develop or maintain interfaces SharePoint
Perform monitoring, support and debugging in test and production environment
Identify and resolve problems</div>
<div></div>
<div>Working 3pm to midnight CAT.</div>

Microsoft Sharepoint Specialist

Strong administrative skills (emailing, organizational, ability to document, excel)

Communicate with portfolio companies to attend to their needs

Solid financial background required

Ability to multi task

&nbsp;

Working 3pm to midnight CAT

&nbsp;

Portfolio Analyst

&nbsp;
<table class="o_group o_inner_group o_group_col_6">
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<td><span class="o_field_text o_field_widget o_required_modifier">Billing </span>

<span class="o_field_text o_field_widget o_required_modifier">Accounts Receivable </span>

<span class="o_field_text o_field_widget o_required_modifier">Accounts Payable </span>

<span class="o_field_text o_field_widget o_required_modifier">Assisting VP of Finance in dev of process </span>

<span class="o_field_text o_field_widget o_required_modifier">Must be a CPA (Certified Public Accountant)</span></td>
</tr>
</tbody>
</table>
Working 3pm to midnight CAT

Accountant

The General Ledger (GL) Accountant will be responsible for maintaining general ledger entries and reconciling financial statements. They will also be responsible for ensuring that the ledger data is accurate and precise.  Prior working experience as a GL Accountant will be mandatory for this position.
<ul>
 	<li>Directly responsible for timely and accurate monthly Practice reporting packages, including management and discussion analysis of the income statement and balance sheet accounts.</li>
 	<li>Responsible for US GAAP purchase price accounting of acquisitions.</li>
 	<li>Preparing and managing general ledger entries, as well as their supporting documentation</li>
 	<li>Prepares consolidated US GAAP compliant financial statements.</li>
 	<li>Manages auditor requests.</li>
 	<li>Prepares proforma income statement for investors.</li>
 	<li>Identifies proforma add backs.</li>
 	<li>Coordinates 13 week cashflow.</li>
 	<li>Reconciling financial statements.</li>
 	<li>Maintains cash income statement and accrual income statement.</li>
 	<li>Collaborating with various departments such as Revenue &amp; AR, AP, Payroll Team, Performance Team, Integration Team, and other departments as needed.</li>
</ul>
&nbsp;
<ul>
 	<li>Bachelor’s degree in Accounting or a similar field.</li>
 	<li>3+ years of experience working as a GL Accountant, or a similar role in the Accounting department.</li>
 	<li>Outstanding knowledge of Generally Accepted Accounting Principles (GAAP).</li>
 	<li>Proficiency in accounting software such as Xero, QuickBooks, and others</li>
 	<li>Working 10am to 7pm CAT</li>
</ul>

General Ledger Accountant

The Supervisor of Accounts Receivable and Billing will oversee the recording and collection of customer payments, ensuring accurate and prompt processing and reconciliation with bank statements.
<ul>
 	<li>Reviewing AR template and related supporting documents for completeness and accuracy.</li>
 	<li>Manage and mentor AR clerks, serving as an expert in dental revenue and AR best practices.</li>
 	<li>Addresses and corrects any discrepancies in accounts.</li>
 	<li>Escalates account balance issues / DPMS issues noted by team to practice timely to ensure correction</li>
 	<li>Serves as a liaison between Practices and AR clerks when issues or discrepancies arise.</li>
 	<li>Implements state compliant customer credit balance reporting policy.</li>
 	<li>Provides or facilitates accurate reports and analysis on financial data and metrics such as cash forecasting, sales statistic information, and monthly net sales reports.</li>
 	<li>Assists Controller with analysis of data and reports.</li>
 	<li>Reviews QOE for new acquisitions ahead of closing date to ensure understanding of revenue stream(s) and the appropriate recognition policy</li>
</ul>
&nbsp;
<ul>
 	<li>Thorough understanding of policies and procedures used in accounts receivable and billing.</li>
 	<li>Proficient with Microsoft Office Suite, Google sheets or related software.</li>
 	<li>Associate’s degree in Business or equivalent required; Bachelor’s degree in related field preferred.</li>
 	<li>At least three years of related experience preferred.</li>
 	<li>Working 10am - 7pm CAT</li>
</ul>

Accounts Receivable and Billing Supervisor

The Accounts Payable Supervisor will oversee an accounts payable team, direct the processing of invoices and payments, calculating of doctor pay and manage expense accounts and budget reports.
<ul>
 	<li>Reviews payments initiated by team before endorsing to CFO</li>
 	<li>Oversees reports regarding cash flow; ensures correct payments are made in a timely manner.</li>
 	<li>Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records using master Chart of Accounts.</li>
 	<li>Analyzes expense reports and other invoices for accuracy and eligibility for payment.</li>
 	<li>Verifies payments before controller’s signature is added by reviewing checks and vouchers.</li>
 	<li>Reconciles accounts payable total and general ledger with other applicable records (e.g., subsidiary vendors’ ledger).</li>
 	<li>Facilitates correct and timely preparation of budget reports and purchase journals.</li>
 	<li>Ensures proper recordkeeping of purchases for use in tax preparation and periodic audits.</li>
 	<li>Ensures employer identification numbers or social security numbers have been collected from all vendors for the payables clerk to prepare and submit 1099s.</li>
 	<li>Maintaining accrued liability subledgers and accounts payment subledgers.</li>
</ul>
&nbsp;
<ul>
 	<li>Proficient in accounting software and Microsoft Office Suite, Google sheets or related software.</li>
 	<li>Must be able to learn other accounting software systems (Xero).</li>
 	<li>Bachelor’s degree in Accounting or Business Administration, with one year of experience in an accounting office; OR three or four years of accounting experience with at least two years in a managerial or supervisory capacity.</li>
</ul>

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