Responsibilities:
• Cash handling, Cash/Bank reconciliation and clearing cheque process for supplier payments
• Finance Department’s document financial transaction, payment invoice preparation, advance settlement and assist OPA payment process
• Weekly Sale report, assist account receivable and aging analysis report
• Assist Weekly, Month end and Year end Management reports, Audit reports and tax return
• Database control, preparation ERP system report and verify and allocate data input in ERP system
• Stock count and stock reconciliation
• Produce error-free accounting reports and present their results and substantiate financial transactions by auditing documents
• Participate in financial standards setting and in forecast process
• Prepare financial statements and produce budget according to schedule
• Communicate effectively with clients
• Assist Daily catching summary preparation, intercompany transactions.
• Ad-hoc tasks as per assigned by HOA
• Thorough knowledge of basic... accounting procedures and principles
• Excellent Excel skills, experienced ERP system
• Bachelor's Degree in appropriate field of study
• Work Experience 3 years to 5 years
• Time Management
• Teamwork
• Communication Skills (English)

13 months Bonus
Performance Bonus
Meal allowance
Ferry Provide or Transportation allowance
Communication allowance
Overtime Payments
Yangon Myanmar (Burma)

Salary Criteria