PURPOSE OF THE POSITION

Perform Record to Report processes which include completing recurring entry, check and solve issues in GL postings and reviewing line items in the general ledger. These processes should be completed for the assigned OpCo, in accordance with Heineken process standards, policies and objectives.

RESPONSIBILITY

• Prepare Balance Sheet recon and Banks Reconciliation
• Maintenance of monthly accrual, prepayments, provision schedules
• Complete the following processes

            - Determine and complete recurring entries

            - Check and solve issues in GL postings
            - Review line items in General Ledger and determine and perform corrective actions

• Consistently adhere to OpCo, local and Global guidelines, policies and regulations for areas including Tax, Record to Report etc
• Support internal/external audits by preparing information as and when requested
• Internal reportings
• Creation and update of Employee, Customer & Supplier Code, Exchange rate, BU & SCOA in JDE system (Master Data Administration)
• Ad-hoc tasks assigned by management

• University degree in Economics, Finance or Business Administration.
• At least 3 years accounting work experience
• Experience in organising and leading cross-functional teams of individuals, assessing process and information flows, performing cost/benefit analyses, tracking results, developing recommendations and implementing changes that benefit business performance
• Strong quantitative, statistical and computer skills, with emphasis on the ability to perform sophisticated analysis with spreadsheet and/or database applications
• ERP experience is compulsory
• Good in English language skills is advantage
• Myanmar is a must