𝐊𝐞𝐲 𝐑𝐞𝐬𝐩𝐨𝐧𝐬𝐢𝐛𝐢𝐥𝐢𝐭𝐢𝐞𝐬 Ensure smooth and accurate day-to-day financial operations and accounting activities. Supervise and verify all payment and receipt vouchers (Credit, Debit, Journal, and Advance and Advance settlement) for accuracy, validity, and completeness. Prepare and review adjusting journal entries to ensure accuracy and completeness. Prepare, review, and finalize monthly, quarterly, and annual financial statements (SOPOL, SOFP, SOCF, SOCIE and Variance). Participate in annual budget preparation, forecasting, and variance analysis. Compare and analyze monthly budget vs. actual performance, and prepare management reports accordingly Coordinate and support external and internal audit processes, ensuring all audit requirements are met. Handle tax compliance, calculation, and submission on time as per statutory requirements. Drive accurate and timely financial data entry in Software and Excel. Recommend and implement process improvements to enhance efficiency and reduce financial risks. Supervise and guide the accounting team members, ensuring work quality, accuracy, and adherence to deadlines. Provide coaching, mentoring, and performance feedback to accounting team members. Foster teamwork, accountability, and continuous improvement within the Finance Department
We are looking for a detail-oriented Accountant to support day-to-day finance operations in Yangon. This role focuses on costing, accounts payable, and cashbook management, ensuring accurate records, timely payments, and reliable reporting. Record and maintain costing data for products, services, and business operations. Manage accounts payable, verify invoices, and ensure timely payment processing. Update and reconcile cashbook entries with supporting documents. Prepare journal entries and maintain accurate accounting records. Assist with month-end closing, reconciliations, and financial reporting. Review transaction accuracy and support compliance with company policies. Coordinate with internal teams and vendors to resolve payment issues. Support audits by providing organized records and required documentation.
Proficient in using Microsoft Office (Word, Excel, and PDF). Able to send and manage emails effectively. Able to use the Internet and Office Tools efficiently. Prepare, organize, and maintain office documents, records, and files. Perform other duties and responsibilities assigned by the supervisor or management.