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Junior Accountant

(Accountant )

STRONG COMPANY LIMITED
Hlaingtharya | Yangon
  1 Post
Verified This Job has been Verified as
Real by the Company.
This Job has been Verified as
Real by the Company.
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Recruiter active3 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
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Junior Accountant

(Accountant )

STRONG COMPANY LIMITED
Recruiter active3 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - Yangon
Verified This Job has been Verified as
Real by the Company.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Manufacturing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Assist the Assistant Chief Accountant in reviewing bank receipts and payments for annual audit report preparation.

  • Prepare monthly sales sheets, including sales items, prices, and amounts, for audit reporting purposes.

  • Review monthly expenses and prepare Profit and Loss (P&L) Statements for audit reports.

  • Prepare Excel files in PeachTree software format for importing sales data and generating sales vouchers for audit purposes.

  • Prepare Debit/Credit Forms for office and bank transactions, including BOD credit card transactions, bank interest income, bank loan interest payments, and BOD expense transfers.

  • Coordinate with banks regarding cash withdrawal procedures for company bank accounts.

  • Learn and perform data entry for local purchases of raw materials and accessories.

  • Conduct physical stock counts every six months and reconcile physical inventory balances with SAP records.

  • Verify sales invoices related  payments for MDY Showroom customers and obtain approval from the Director.

Open To

Repatriate
Male/Female

Job Requirements

 

  • Bachelor’s degree in Accounting, Finance,  or related field
  • Minimum 2–3 years of experience in Accounts Receivable,  or related financial roles
  • Knowledge of SAP Software or other ERP systems
  • Experience in verifying sales vouchers, handling AR invoices, and preparing financial reports
  • Strong attention to detail for verifying sales vouchers and reconciling accounts
  • Ability to prepare accurate reports and meet deadlines
  • Good communication skills and coordination with  team.

What we can offer

Benefits

Ferry Provide

Luch Provide

Uniform Provide

Alternate Saturday Off , Sunday and Public Holiday

Highlights

Fun Working Environment

Career Opportunities

Opportunity to learn new workplace skills.

Opportunity for promotion based on performance.