- Checking & reporting payment plans, cash flow - Preparing bank reconciliation with MBC software and deposit to bank hand balance & cheque -Sending references attachment to the bank for TT transfer if any -Updating & reporting shipment TT statement -Account Transaction Process -Monthly, Yearly Tax DCL process. -Checking & receiving Cash in issuing cash out -Daily Cash Closing Denomination and cash collection plan report & achievement report -Daily Payment preparation, checking & asking approval from HO (posting payment in MBC) -Monthly Physical stock checking -Overdue & outstanding report -Daily, weekly, and Monthly sales & stock reports to all principal -Outstanding balance confirmation (three months one time) -Monthly all account closing (journal entry -prepayment, rental, closing stock entry, etc.) -Prepayment register updating & reporting -Fixed Asset Depreciation working & reporting to HO -Purchase & costing valuation entry -Principal side price diff working, shipment FOC claim -working, etc. for further DN claim process -Updating accrual account(princapal) -Preparing Suspense account summary & supporting does for the claim process -Shipment Custom Duty Working & asking APV from HO -Checking & asking APV from HD of Sale -Incentive TUC working Monthly kilo record & petrol usage -Handle Some parts of the supply chain process -Monthly Tax DCL, working & asking from HO & arrange all tax docs -HR Sector -Prepare & provide a proposal for new staff recruitment -Checking details of Staff attendance record, Leave, late (EP) - Monthly Payroll calculation for all Office Staff -income tax calculation and dispensing salary
-At least 3 years experience in a related field. -Critical thinking, Excellent analytical and reporting skills, and good communication skills -Must have experience in ERP Accounting software -Business English Communication skills.
- Age Between - 25 to 35
-Bachelor's Degree in B.com /B. Act with CPA (or)ACCA preferred.
Thaketa (သာကေတ) - Yangon (ရန်ကုန်တိုင်း)
Available on 19 Mar 2024
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