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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.

Financial Operations & Governance: Assist in directing overall financial operations, maintaining internal controls, and ensuring strict compliance with corporate financial policies.

Cash & Bank Treasury Management: Supervise bank transactions, cash handling, deposits, withdrawals, online banking operations, and safe/key custody security.

Payment Approval & Voucher Verification: Verify payment requests, expense claims, advance settlements, and supplier invoices against payment approval limits and accounting vouchers.

Petty Cash & Expense Control: Manage petty cash funds, oversee replenishment processes, and monitor operational expenses to prevent financial leaks.

Revenue & Merchant Collection Management: Oversee revenue receipts, merchant credit limits, accounts receivable tracking, and debt collection workflows.

Accounts Payable & Supplier Settlements: Manage supplier accounts, verify vendor invoices, and execute timely payment disbursements according to credit terms.

Budgeting & Variance Analysis: Assist in budget preparation, monitor departmental expenditures, and analyze budget-to-actual variances for cost control.

Bank & Account Reconciliation: Perform monthly bank reconciliations, align company ledgers with bank statements, and resolve account discrepancies.

Month-End Financial Closing & Reporting: Lead month-end accounting closing procedures, compile financial reports, and maintain accurate accounting documentation.

Branch Financial Oversight: Supervise and review branch factory accounts, cash balances, petty cash records, and financial transaction audits.

Asset & Inventory Financial Control: Coordinate with audit teams for physical stock counts, asset verification, and financial inventory valuation checks.

Financial Discrepancy & Anti-Fraud Control: Investigate cash variances, unauthorized transactions, or financial anomalies, and enforce anti-fraud measures.

​Must be proficient in relevant management duties.
​Must be 30 years of age or above.
​Must be University Graduate and Perfer B.Com
​Must have at least 2 years of work experience as a Supervisor.
​Must be proficient in using a computer & Excel for Accounting & Advanced Excel
Diploma or Certificate LCCI Level (1,2,3)
Good leadership, communication, problem-solving, and decision-making skills.
Ability to use Excel, ERP systems, and production reporting tools.
Ability to work under pressure and manage multiple priorities.