• Manages the day-to-day operations in the general ledger, ensuring that all transactions are processed in accordance with company policy & procedures, and with IFRS. • Ensures the integrity and completeness of the information in the financial records – the General Ledger – in support of the Financial Controller. • Executes the month-end close, following the plan developed together with the Financial Controller – confirms that all transactions are properly approved and processed; that all required journal entries are prepared, documented, approved, and recorded in the accounting system, including deferred expenses, prepaids, fixed assets, and deferred revenue; that expense accruals are recorded, based on evidence of actual costs being incurred and/or calculated amount based on history; that cost allocations are recorded, as needed, to distribute costs properly among the departments, divisions, and projects; that all accounts are analyzed to ensure accuracy and reasonableness; that the TRIAL BALANCE is closed by the deadline.• Reconcile specific accounts, as directed by the Financial Controller. • Track and Control all Deferred Expense, Prepaid Expense, and Deferred Revenue accounts. • Raise all required Journal Entries (except those specifically assigned to other people), for approval of the Financial Controller. • Maintains the accounting records, including documentary evidence of all transactions, in a controlled, indexed manner that allows quick reference of any document; preferably, the documents are maintained electronically as well as in hard copy. • Responsible for ensuring that all required Journal Entries are documented, approved, and recorded.• Participate in the implementation of the financial system. • Interface with the billing system / IN to retrieve information to book revenue and reconcile deferred revenue; interface with POS system to book cash and sales. • Cycle count all Inventory (Retail; Scratchcard; Roll-out; Spare Parts; etc.) (with support by the Inventory Accountant)• Other tasks and duties as directed by Financial Controller.
• BA in Finance or Accounting• Internationally recognized accounting certification (or in process) is a plus• 2+ years in accounting for a large company (preferably multinational)• Telecom experience is a plus• IFRS / US GAAP knowledge
* Rewards over performance
* International Standards* Challenging Atmosphere
* Expand self-confidence on setting up new dept.* Knowledge on telecom operator field* wider networking
We champion change. We value ideas. We respect hard work. We believe in the infinite potential of Myanmar. We are committed to delivering a superior brand experience to our customers and our own people. Our business is technology; which means we are constantly evolving. To achieve our ambition of being the essential provider of unmatched communications services to Myanmar, we are building a strong team of passionate individuals who, together with the support, guidance and mentoring of industry experts both from Myanmar and abroad, will drive our business forward.