- Go bank for withdraw cash for office expense, monthly cash disbursement for staff payroll and recoverable expenses - Work with local bank and suppliers for all financial transactions are completed accurately. - Prepare bank reconciliation statements and fund request are completed with accuracy. - Check expenditure from staff and maintain advance control sheet. - Manage cash disbursements and cash control sheet for office safe and funds in bank account. - Maintain petty cash and keep accounts of total petty cash funds with adequate safety measures. - Work with concerned department for the payment of monthly salaries for staff in time. - Participate in weekly and monthly and monthly team meeting and provide supportive and constructive feedback and suggestions for better results in forthcoming activities. - Ad-hoc duties as delegated by H.O - Prepare weekly and monthly reports, both data and qualitative business comments on timely and accurate basic
1. Any graduate or B.com or related subject or preferred in finance or accounting 2. Must have at least 1-year experience in finance (or) Accounting field. 3. Familiar with Excel/MS office/emailing is essential. 4. Must be detail-oriented, proactive manner and problem solving skill 5. Ability to work under pressure and tight deadlines 6. Results driven and achievement oriented 7. Good communication skill and team work spirit 8. Excellent command of spoken and written English 9. Salary Negotiate with the experience and skill
- Age Between - 25 to 45
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Hlaingtharya (လှိုင်သာယာ) - Yangon (ရန်ကုန်တိုင်း)
Available on 07 Sep 2023
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