Key duties• Participate in the implementation of the financial system, including interfaces (manual and automated) with other systems. • Manages the day-to-day operations in the general ledger, ensuring that all SALES, COS, and REVENUE RECOGNITION 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 revenue and cost of sales; that the TRIAL BALANCE is closed by the deadline.• Reconcile specific accounts, as directed by the Financial Controller. • 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. • Monitors the technical interface with the billing system / OSS-BSS, ensuring the accuracy of the retrieved information for booking revenue; 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)• Updates Project Plans in Wrike (and/or any other Project Tracking tool used in ACS). • Other tasks and duties as directed by Financial Controller.Responsibilities• Responsible for maintaining the Sales Controls Matrix, which identifies the Accounting Method for each Sales Channel, and the corresponding Key Controls over Sales, Cash, and Stock [including E-credits].• Responsible for ensuring that all required Journal Entries are documented, approved, and recorded.• Ensures that all Projects in Finance are monitored and tracked, and that all Project Documentation is prepared and filed appropriately. • Ensures that all Projects in Finance follow the ACS Project Management methodology.
• BA in Finance or Accounting• Project Management experience, especially in IT/Finance System Projects, is highly desirable• Internationally recognized accounting certification (or in process) is a plus• 5+ years in accounting for a large company (preferably multinational)• Telecom experience is a plus• IFRS / US GAAP knowledge• Strong IT skills, and ability to understand the workings of complex database queries• Strong understanding of financial accounting and reporting under IFRS, as well familiarity with Myanmar local statutory accounting. • Good English skills (spoken; good written English skills are a plus) • Financial analysis, preferably as pertaining to the telecom field• Very good understanding of integrated accounting systems (ERP)
Reward for over performance
Join an experienced team
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.