Job 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 article• 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.
• 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.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Assist in development and implementation of new accounting procedures and policies
• Report to management on variances form the established budget, and the reasons for those variances.
• Supervise the general ledger group to ensure all financial reporting deadlines are met.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Manage outsource functions.
• Arrange for equity and debt financing.
• Preparation of the company ' budget.
• Calculation the project’s cash flow, NPV and IRR
• Assistant to Chief Financial Officer and Management.
• Accomplishes accounting and organization mission by completing related results as needed.
• Myanmar Tax Law can meet
• Supervise the department
• Can work under pressure
• Preferable experience on manufacturing and trading