Work Location : Mandalay, Myanmar

Senior Accountant is responsible for overall under Accounting Payable, Accounting Receivable with other assignment from Finance and Account Manager.

AP Responsible:-

Ensure compliance with corporate accounts payable policies, procedures and controls.
Petty cash holder and responsibilities petty cash voucher and reimburse expenses.
To process all invoices with correctness, correct approval and with no duplication
Review all types of vendor invoices and expense reports for accuracy and completeness, including proper documentation and approval prior to payment.
To coordinate with Project Manager and Operation team in relation to PO for timely payment process.
Working closely with other department about construction matter.
Ensure accurate and appropriate recording and analysis of expenses.
Prepare Payment Voucher with approval documents and make sure that we pay to correct persons and have evidence documents supporting.
Perform day to day financial transactions including verifying, coding, classifying, computing, posting and recording accounts payable data in the Accounting Book System.
Ability to handle AP inquiries and follow through to completion.
Assist in monthly and annual sub ledger and account closings and accounts reconciliation.
Monitor and support taxation requirements related
Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Office policy and accepted accounting practices.
Preparation of ad-hoc reports as directed by Head of Department.
Perform other duties and functions as assigned by Accounting Manager.

AR Responsible:-

Issue Invoice/Receipt to customer
Ensure that all type of invoicing and billing have been processed smoothly on time and correct
Perform day to day financial and accounting transaction are properly recording
Coordinate to solve disputes from customers.
Call follow up customers for payment
Maintain and organize support for customer remittances
Do A/R aging reconciliation
Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Office policy and accepted accounting practices.

B. Com or any related accounting professional certificate. Bachelor’s degree in accounting is preferred.
At least 3-5 years of experience in Accounts Payable.
Experience of working in logistic or Warehouse is a plus
Good understanding of tax rules and regulations, as well as Generally Accepted Accounting Standards/practices and IFRS
Must be able to read, write and speak English good level.
Accuracy and correctness of data and documents
Well organized with systematic and able to prioritize effectively.
Good negotiate skill
Ability to work independently, take initiative, set priorities and see projects through to completion
Proficient in Microsoft office and experience in ERP would be advantages.
Able to Travel Upcountry