Manage full spectrum of financial accounting (AR, AP, GL, NCA, IC, forecasting, budgeting, etc.) Oversee daily finance and accounting operations Prepare full set of accounts and ensure timely month-end closing Forecast and track project budgets, costs, and controls Report monthly financial statements, payments, and cash flow Review and approve payment receipts, vouchers, and journal entries Perform cash flow forecasting, budgeting, and variance analysis with operations and project teams Support Group CA in ensuring intercompany cost allocations align with management agreements Plan and conduct fixed asset and inventory stocktaking Liaise with third parties, including the Tax Office, external auditors, and internal audit services Manage and arrange bank withdrawals Collaborate with departments on cost reduction initiatives Perform actual costing for the company
စာရင်းအဝင်အထွက်များအား Computer, Ledger နှစ်မျိုးလုံးတွင် ရေးသွင်းရမည်။ ဂိုဒေါင်အတွင်းရှိ ကုန်ကြမ်းပစ္စည်းများနှင့် အခြားသော ပစ္စည်းများ ထားသိုမှုလွယ်ကူမှန်ကန်စေရေး၊ လေလွင့်ဆုံးရှုံးမှု မရှိစေရေး၊ ပစ္စည်းလက်ခံထုတ်ပေးခြင်းတို့ကို သေချာစွာ ဆောင်ရွက်ပေးရမည်။ Warehouse SOP အတိုင်း စွမ်းဆောင်၍ မိမိလက်အောက်မှ ဝန်ထမ်းများကို စီမံခန့်ခွဲရမည်။ Warehouse အတွင်း HSE အပိုင်းကို ကောင်းမွန်စွာ လုပ်ဆောင်ရမည်။ မှော်ဘီမြို့နယ်အတွင်း တာဝန်ထမ်းဆောင်ရမည်။
Assist in executing safety programs and support day-to-day HSE activities. Follow and help maintain HSE policies as directed by supervisors. Participate in risk assessments to detect hazards and plan precautionary measures. Monitor compliance with regulatory and corporate standards. Conduct regular safety inspections. Identify hazards and recommend corrective actions. Maintain incident records and prepare reports. Ensure all staff are aware of emergency procedures. Maintain HSE documentation (risk assessments, permits, MSDS, etc.). Assist in preparing all HSE relevant tasks. To provide safety induction training to all workers, including temporary workers and subcontract workers and toolbox talk.
Record daily cash and journal transactions Reconcile with cash book balance and system balance Visit to bank for deposit and withdraw File the bank statement and other documents Prepare monthly fixed assets register Undertake fixed assets examination Perform ground stock taking. Check day to day vouching and recording in the system Make sure the payment after approval/ authorization process Ensure that the cash is maintained in a secured manner File DR/ CR Record cash in / out transactions in cash book Close daily cash book balance Check daily ground cash balance as per cash book Perform any other duties that are assigned by Chief Accountant as occasional demand.
Observe and document departmental workflows and business processes. Assist in creating flowcharts and process diagrams. Take clear notes during meetings, workshops and discussions. Maintain and organize process documentation and folders. Support the preparation of process reports and summaries. Assist in drafting and formatting standard operating procedures (SOPs). Ensure document naming consistency, and proper version control. Help prepare training materials, posters or visual aids as needed. Update templates and assist in documentation standardization. Observe and document departmental workflows and business processes. Assist in creating flowcharts and process diagrams. Take clear notes during meetings, workshops and discussions. Maintain and organize process documentation and folders. Support the preparation of process reports and summaries. Assist in drafting and formatting standard operating procedures (SOPs). Ensure document naming consistency, and proper version control. Help prepare training materials, posters or visual aids as needed. Update templates and assist in documentation standardization.
Monitoring and maintaining customer requirements, and assisting with networks and infrastructure. Working within established configuration and change management policies to ensure awareness, approval, and successful implementation of changes to the network infrastructure. Providing IT support and assisting with the rollout of new applications, including preparing procedural documentation and relevant reports. Installing and configuring company computer hardware, operating systems, and applications. Maintaining and monitoring computer systems. Able to work collaboratively with team members.
Provide agronomic advice to farmers via call center, mobile app, and digital platforms. Handle inbound and outbound calls from farmers professionally and empathetically. Provide accurate agronomic advice on crops, pests, diseases, fertilizers, and farm practices. Diagnose crop issues (pests, diseases, nutrient deficiencies) and recommend solutions. Diagnose crop issues based on farmer descriptions, images, or app submissions. Record farmer inquiries, recommendations, and feedback accurately in the system. Escalate complex or critical cases when needed and follow up with farmers. Develop, review, and validate agronomy content (articles, FAQs, advisories, seasonal tips). Support farmer training programs, webinars, and field activities. Collaborate with product, content, and digital teams to enhance advisory services. Collect field insights and farmer feedback to continuously improve recommendations.
Going to the bank to handle banking matters, including arranging and processing payments as required. Providing support to the finance team by preparing, collecting, and submitting all necessary documents when audit periods arise, ensuring compliance with internal and external requirements. Traveling when required to carry out work-related duties or support business operations. The office is located in Mayangon Township, and the employee is expected to work from this location as needed.
Implement yearly and monthly internal audit plans as approved by management. Request and analyze required data, perform data analytics, and present findings to the Audit Manager for review in a timely manner. Use process mapping techniques to identify risks and weaknesses in internal controls for core business operations, and present findings to the Audit Manager. Ensure that internal audit activities, procedures, programs, and methodologies are designed to achieve audit objectives effectively. Prepare clear and concise audit notes, including audit findings, audit workings, and audit evidence, for review by the Audit Manager. Draft and present audit findings reports to the Audit Manager for review. Maintain audit evidence and permanent files in accordance with the Internal Audit Department’s documentation and filing policies.