 Chief Accountant reviews the General Leader Accounts, prepares financial statement for the management and financial information on a timely basis, and also prepares analysis of financial statements.
 The Chief Accountant supervises and coordinates the work of the Accounting staff.
 Review supplier invoices, and General Ledger coding of expense.
 Responsible for the day to day operations of Finance Team like:-
Verify supplier payments with supporting invoices.
Verify expense reimbursement with supporting documents, and ensure that they are in accordance with the policies and procedures.
Review payroll reports with supporting documents at the month end.
 Review General Ledger at month end and analyze expenses and major variations from the Budget.
 Prepaid expenses, operating provisions, payroll accruals, general store issues, calculation of Raw cost, accruals provisions, allocation of expense etc.
 Follow up for the renewals of contracts expiring.
 Ensure to work Cash Management, Reporting, AR/AP, Inventory Management, etc.
 Manage and ensure timely completion of tax filling
 Lead and monitor accounting software solution.
 Ensure to work and prepare Profit and lost report, AP/AR Report, Inventory, Cash flow, Balance Sheet Report, Debit and Credit Report, Tax Report, Management report etc.
 Perform financial forecasting, reporting, and operational metrics tracking.
 Monitor and record financial transactions according to company policies and regulations.
 Ensure compliance with the law and the company's policies.
 Dealing with the bank, reconcile bank statement and maintain good relationship.
 Monitors profitability reviews including pricing and margins
 Responsible for day to day finance and accounts operations
 Support & coordinate with external auditor in order for annual audit process and review audited report

 B.com, ACCA (or) CPA, and MBA Preferred.
 Have Knowledge of ERP (or) SAP system and other relevant accounting System.
 Mature Candidate above 35 years (Female only)
 At least (7) years of progressive experience in Accounting, Financial Analysis or Financial Reporting required.
 Strong knowledge and experience of financial/tax related matter liaise with government departments of regional and national level.
 Exposure to manufacturing organizations and standard costing system.
 Experience with foreign currencies and grants management preferred.
 Have experience in managing book keeping, accounts payable & receivable and general ledger reconciliation, AP, AR, Tax, TREASURY Management skill.
 Strong knowledge of local and international banks policy, procedure and process.
 Have knowledge of develop, implement and maintain system, procedures, and policies. including account payable function to ensure adherence to company guidelines.
 Strong knowledge of monthly closing of financial records and posting end of the month by ensures the accuracy of financial statement.
 Experiences of analysis all aspects cash flow and perform financial modeling. Excellent skill of evaluate, develop and implement cash management system to optimize efficiencies.
 Strong knowledge of tax auditing and tax calculation process with Myanmar and international law.
 Ability to priorities and work well under pressure.
 Proficient in English and computer skills.