-Develop and maintain timely and accurate financial statement and reports in accordance with International Fiancial Reporting Standard of Myanamr Companies.

-Develop, implement and ensure compliance with internal financial and accounting policies and procedures.

- Ensure that all statutory requirements of the company are met including company status, DICA filing, audited accounts and tax reporting.

- Prepare all supporting information for the annual audit with the approved external auditor.

- Documents and maintain complete and accurate supporting information for all financial transactions.

- Develop and maintain financial accounting systems for cash management, accounts payable & receivable, credit control, inventory control and petty cash in line with the company policies and procedures.

- Oversee regular reconciliation of bank, debtors and creditors.

- Review monthly financial and operational results and implement monthly variance reporting as compared to budget.

- Manage the cash flow and prepare cash flow forecasts in accordance with policy and best practices.

- Manage the cash flow and prepare cash flow forecasts in accordance with policy and best practices.

- Manage the accounting and bookkeeping function using the ERP system, including maintenance of the general ledger, accounts payable & receivable and payroll.

- Develop and implement policies and procedures as required to ensure that personnel and financial information is accurate, timely and secure.

- Assist the Finance Director with financial reporting as required at meeting with the management team and provide advice to support the decision making process.

- Identify, investigate, and analyze potential operational improvement. As appropriate, based on findings make proposal for operational changes (policy, procedures, process, etc.)

- Support development and implementation of standard accounting procedures to ensure effective operation of finance department, including prevention of misappropriations and fraud.

- Assist with training of new employees, including ERP training.

- Maintain a safe and clean work enviroment.

- Understand and follow company rules and regulations.

- Perform all other duties as assigned and required.

- B.Com/ CPA and advanced knowledge of International Financial Reporting Standard and internal control principles.

- At least 5 years work experience in similar position. (progressive financial responsibility)

- Experience in distribution business a distinct advantage.

- Knowledge and experience in using ERP software.

- Excellent knowledge and experience in Myanmar Tax Laws, regulations and dealing with tax authorities.

- Good English language and negotiating skill, communication skill (oral and written)

-  Stong understanding of numbers and financial analysis.

- Excellent team player, positive work attitued and willing to work longer hours during peak periods.

- Good organizational, analytical and interpersonal skills.

- Self motivated and willing to constantly strive for improvements.

- Experienced use of standard accounting & finance, business analysis, treasury softward

- Able to exercise oversight control over standard financial matters.

- Ablity to drive financial and operational performance measures.