• Support development of financial plans/budgets for projects in collaboration with Program Unit
and HR and AdministrationUnit
• Review requests for payments, reconciliations, invoices and supporting documents to ensure that
the expenses are properly incurred, calculation is mathematically correct, the amount and items claimed are in agreement with the document authorizing the claim
• Provide advice and guidance to the field staff or local partners on the financial matters and reporting requirements, as applicable
• Manage payrollprocess
• Ensure staff adhere to financial procedures and regulations
• Participate in and assist with internal and external audits with timely provision of accounting data and supporting documentation
• Manage and prepare budgets and coordinate approval process for budget requests
• Reconcile balance sheets accounts
• Prepare monthly financial report and cash forecast to the management as required
• Travel to field for financial issues (orientation, audit, problem solving)or in some emergency response
trips
• Inform line supervisor about any issues which arise and provide constructive ideas to solve them
... Read full articleResponsibilities:
Transfers and payments
Accounting
We are looking for “Chief Accountant” role for International Animal Nutrition Company in Myanmar.
Open only to Myanmar Nationals this role comes with an excellent salary + (Transportation + Meals + Annual KPI Bonus and Health Insurance) package.
One of the International Animal Nutrition Company here Yangon has a new vacancy requiring minimum 7 years’ experience in Chief Accountant field and included 3 years’ experience in Audit field. Bachelor’s Degree in Accounting/Finance or CPA, ACCA holder and direct report to Head of Finance and Accounting. Fluent English (both verbal and written) is essential as well as great communication skills. Well comprehension on tax regulation,VAS, IAS, BU and Group’s policies and procedures, conduct a training to update above information to accounting staffs as a need. In charges of correspondence with local authorities on finance/ accounting/ tax issues. Support the financial accounting/ costing accounting section to complete all periodic and special purposed external audits.
If you interested, apply to [email protected]
... Read full articleJob Description
- Prepare cash for employee expenses - MMK & USD
- File payment vouchers on daily basis
- Inform and follow up by mail or phone to employees for cash refund and advance outstanding
Job Requirements
- B.Com or B. Act or any bachelor with LCCI Level 3
- Prefer experience in account payable field
- Computer literacy
- Honest and hardworking individual
- Strong communication with internal and external stakeholders
... Read full article-B.Com(CPA)/ACCA (Part II)
-Experiences in (8) years.
-Need to Handle the full set of Accounting.
-Participating in the costing calculation.
-Developing Financial operation.
... Read full articleAssistant Chief Accountant
_B.Com/CPA
-Experience must be Five years
-Skillful use in Accounting Software.
-Age at least (40) years.
... Read full articleResponsibility
We are looking for an android developer responsible for the development and maintenance of Android applications and their integration with back-end services. You will be working along-side other engineers and developers working on different layers of the infrastructure. Therefore, commitment to collaborative problem solving, sophisticated design, and creating quality products is essential.
Requirement
Lists of Main Responsibilities
- Responsible for Domain, Exchange and Lync Server User Management
- Manage Help desk Support Ticketing Management System
- Responsible for Software and Hardware Installation
- Weekly Report to IT Director and IT HOD
... Read full articleResponsibilities
•Be a part of support desk and resolve incidents, support request on daily basis
•Liaise with various support teams to improve support channels for business processes
•Ensure all business systems are running smoothly and minimize incidents
•Interact with global IT teams, solution partners to deliver IT solutions to business effectively
•Promote the use of Standard Business Processes and workflows
•Identify constraints and recommend solutions to the businesses for process improvement
•Provide on-going assistance and training to business application users
•Evaluate support needs and assist in the creation of user training materials
•Ensure appropriate documentation for all activities pertaining to process improvement
•Involve in delivering IT project deliverables
Requirements
•An academic degree holder with 6 to 8 years working experience as IT Professional
•IT Certifications in Cisco, Microsoft, VMware and Cloud Solutions are advantages
•Working experience in multinational companies are preferred
•Strong Experience in supporting ERP systems such as SAP, Microsoft Navision and Oracle ERP
•IT support skills such as software installation, troubleshooting and network configuration
•Strong report development skills in well-known products such as (Excel, Pivot, SQL queries and Crystal Report)
•Demonstrated analytical, interpersonal, and communication (written and verbal) skills
•Detail oriented and well organized with the ability to work independently and under tight deadlines
•Strong communication skills in English is a must
• Record Cash Book.
• Update accounts receivable and issue invoices.
• Act as backup account payable.
• General reports of financial status information.
• Highly motivated individual willing to work in teams.
• Excellent communication skills and interpersonal skill.
• Able to work under pressure.
• Any graduated.
• LCCI Level III.
• Advance Excel.
• Account Experience 1year.
SENIOR REACT NATIVE DEVELOPER (2 positions)
We are looking for a React Native developer interested in building performant mobile apps on both the iOS and Android platforms. You will be responsible for architecting and building these applications, as well as coordinating with the teams responsible for other layers of the product infrastructure. Building a product is a highly collaborative effort, and as such, a strong team player with a commitment to perfection is required.
REQUIRED TECHNICAL AND PROFESSIONAL EXPERTISE:
PREFERRED TECH AND PROFESSIONAL EXPERIENCE:
EXTRA CREDIT:
• Record Cash Book.
• Update accounts receivable and issue invoices.
• Act as backup account payable.
• General reports of financial status information.
• Highly motivated individual willing to work in teams.
• Excellent communication skills and interpersonal skill.
• Able to work under pressure.
• Any graduated.
• LCCI Level III.
• Advance Excel.
• Account Experience 1year.