Established on April 25, 2018, Global SME Loans Inc. (“GSLI”) is a subsidiary of Global Dominion Financing, Inc. (“GDFI”), providing financial services to small and medium-sized enterprises in the form of non-collateral loans.

With the pandemic’s economic impact on SME’s, GSLI has shifted loan products and is now providing non-collateral loans to overseas Filipino workers (for both land-based and sea-based workers).

GSLI is part of the Asialink Group of Companies and has an interest in financing, credit and collection services, banking, insurance, and human resource services.

Employees, being the backbone of the organization, have a big role in preserving this reputation. Not only by providing quality and efficient service to clients but also by conducting ourselves to the highest standards of professionalism, integrity, and commitment while doing business.

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Corporate Name: Global SME Loans Inc.
SEC Reg Number: CS201806083
Certificate of Authority Number 1166

Global SME Loans Inc.

<ul>
	<li>Review and verify invoices and check requests.</li>
	<li>Prepare and process electronic transfers and payments.</li>
	<li>Prepare and perform check runs.</li>
	<li>Post transactions to journals, ledgers, and other records.</li>
	<li>Reconcile accounts payable transactions.</li>
	<li>Maintain vendor files and resolve invoice discrepancies.</li>
	<li>Communicate with vendors regarding payment status and ensure compliance with company policies.</li>
	<li>Prepare accruals and adjusting journal entries as necessary.</li>
	<li>Reconcile accounts payable ledger to ensure all payments are accounted for and properly posted.</li>
	<li>Generate and review accounts payable reports.</li>
	<li>Provide analysis on accounts payable data to identify trends or issues.</li>
	<li>Assist with financial reporting and audits as needed.</li>
	<li>Identify and implement process improvements to enhance efficiency and accuracy.</li>
	<li>Develop and document standard operating procedures (SOPs) for accounts payable processes.</li>
	<li>Assist with system implementations and upgrades related to accounts payable.</li>
</ul>

Senior Accounting Associate

<ul>
	<li>Supervise and mentor a team of accountants and clerks, assigning tasks and ensuring timely completion.</li>
	<li>Oversee daily accounting functions including accounts payable/receivable, general ledger, and bank reconciliations.</li>
	<li>Preparing Monthly FS and Per Branch FS</li>
	<li>Preparing Financial Projections and Analysis</li>
	<li>Review bank reconciliation</li>
	<li>Review and approve journal entries, financial statements, and reports.</li>
	<li>Ensure accurate and timely month-end and year-end closing processes.</li>
	<li>Assist with budgeting, forecasting, and financial analysis.</li>
	<li>Coordinate with external auditors during financial and compliance audits.</li>
	<li>Maintain and improve accounting policies, procedures, and internal controls.</li>
	<li>Stay updated on regulatory changes and ensure compliance with GAAP and other applicable laws.</li>
	<li>Provide support to upper management with financial data and analysis</li>
</ul>

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