Reported successfully

- Ensure all expenditures are checked before submitting them to the Finance & Accounts Officer.
- Need to submit daily transactions􀆟on vouchers to the Finance & Accounts Manager
- Maintain the Advance Register & pay advance as and when required.
- Need to reconcile carefully with the advance amount and related vouchers.
- Need to go for bank withdrawal and deposit MMK and USD also.
- Need to prepare the Bank signatory changing le􀆩ers and distribute to respec􀆟ve branches.
- Need to be ensured that the actual cash in hand amount and the daily cash in hand are balanced.
- Need to submit the daily cash in hand le􀆩er to Finance & Accounts Officer as well as to the Managing Director.
- Need to arrange the salary payment for the HO staff as well as the expatriates.
- Need to prepare Bank reconciliation􀆟on statement consolida􀆟on for all branches
- To prepare the fund transfer & receipt document
- Need to make the consolidation of Cash in hand & cash at the bank for all branches at the end of the month.
- Need to prepare the Monthly Planning report for regulatory reporting
- Need to prepare the Monthly FRD quarter & village reports
- Need to go to the bank for bank withdrawal, bank deposit, bank statement withdrawal, fund transfer& receipt, and salary payment

- Direct report to Finance & Accounts Manager, dotted line report to CFO

- Bachelor’s degree- Preferred degree in commerce, finance, or accoun􀆟ng.
- Minimum LCCI level 2 or any diploma/cer􀆟ficate in accounting
- Computer Skills- Basic Excel, Microsoft􀅌 Word- need to be able to type in the Myanmar language as well
- Basic English- Reading, Writing, and speaking (Basic conversational level is enough)
- Need to be a clean background (Especially essential for Financial Ins􀆟tu􀆟ons)