A Great Opportunity for ...
We will be recruiting for this position at the upcoming JobNation Job fair Mandalay on 15-November-2026 at Mingalar Mandalay Hotel.
If you apply for this job now and are shortlisted, then please come to the job fair and we will have an interview booth ready for you.
A. Financial Accounting & Reporting
- Manage daily accounting operations, including general ledger, accounts payable, accounts receivable, bank reconciliations, and journal entries.
- Prepare and review monthly management accounts, financial statements, and financial reports.
- Supervise month-end and year-end closing processes and ensure timely and accurate reporting.
- Ensure proper accounting records, supporting documents, and compliance with applicable accounting standards and Group accounting policies.
- Coordinate with Group Finance and external auditors on financial reporting and audit requirements.
B. Construction Project Cost Control
- Maintain project-based accounting records and monitor actual costs against approved budgets and project estimates.
- Prepare project cost reports, budget variance analyses, and project profitability reports.
- Monitor construction materials, labour costs, subcontractor expenses, equipment costs, and project overheads.
- Identify cost overruns, investigate significant variances, and recommend corrective actions.
- Coordinate with Project Managers and QS/Commercial teams to monitor project progress, contract variations, and estimated costs to complete.
- Ensure that project costs are accurately allocated to the appropriate projects and cost categories.
C. Contract Accounting & Revenue Recognition
- Review construction contracts, progress billings, customer advances, retention money, and outstanding receivables.
- Ensure appropriate recognition of construction revenue and related costs in accordance with applicable accounting standards and Company policies.
- Monitor work-in-progress (WIP), contract assets, contract liabilities, unbilled revenue, and retention receivables, where applicable.
- Coordinate with Project Managers and QS/Commercial teams to ensure timely preparation of progress claims and customer invoices.
- Monitor customer collections and follow up on overdue receivables.
D. Inventory & Fixed Asset Management
- Monitor construction materials, spare parts, fuel, and other inventory held at warehouses and project sites.
- Ensure proper documentation of material receipts, issues, returns, and transfers between projects.
- Coordinate physical stock counts and investigate discrepancies between physical quantities and accounting records.
- Maintain the fixed asset register and monitor depreciation, equipment transfers, disposals, and project-related asset costs.
- Strengthen controls over inventory usage, equipment utilisation, and asset safeguarding.
E. Accounts Payable & Subcontractor Management
- Review supplier and subcontractor invoices against approved purchase orders, contracts, delivery records, and work completion certificates.
- Monitor supplier payments, subcontractor advances, retention deductions, and outstanding balances.
- Reconcile supplier and subcontractor accounts and investigate discrepancies.
- Prepare payment schedules and ensure that payments comply with approved procedures and delegated authority.
F. Budgeting, Cash Flow & Working Capital Management
- Coordinate the preparation of annual budgets and construction project budgets.
- Prepare budget-versus-actual reports and explain significant financial variances.
- Prepare and monitor project cash flow forecasts, payment schedules, and working capital requirements.
- Monitor customer collections, supplier payments, inventory balances, and outstanding advances.
- Coordinate with Treasury and project teams to ensure sufficient funds for construction operations.
G. Taxation & Internal Controls
- Coordinate the preparation of applicable tax computations, returns, reconciliations, and supporting documents.
- Ensure compliance with relevant Myanmar tax requirements and Company policies.
- Implement and monitor financial controls over procurement, payments, inventory, payroll, and project expenditure.
- Ensure compliance with the Company's Delegation of Authority (DOA) and approval procedures.
- Identify control weaknesses, unusual transactions, and potential financial risks and report them to management.
- Support internal and external audits and follow up on agreed corrective actions.
H. Team Management & Coordination
- Supervise, review, and develop accounting staff assigned to the Construction Business Units.
- Establish accounting procedures, reporting templates, and closing schedules.
- Coordinate with Project Managers, Procurement, QS/Commercial, Store/Warehouse, HR, Treasury, and Group Finance.
- Ensure timely submission of financial reports and supporting schedules.
- Recommend improvements to accounting processes, financial controls, and reporting efficiency.