Senior Account - AR ( Hlaingtharyar) | Uni Crop Company Limited

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Senior Account - AR ( Hlaingtharyar)

(Accountant )

Uni Crop Company Limited

Hlaingtharya | Yangon

1 Post

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Senior Account - AR ( Hlaingtharyar)

Uni Crop Company Limited, Hlaingtharya | Yangon

Apply Here

Senior Account - AR ( Hlaingtharyar)

Uni Crop Company Limited

Apply Here

Senior Account - AR ( Hlaingtharyar)

(Accountant )

Uni Crop Company Limited

Myanmar - Yangon

Hlaingtharya | Yangon

1 Post

Today

Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Agriculture/Forestry/Fishing

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Exciting Opportunity for ...

Senior Accountant is a professional rewponsible for receiving cash , making payments , checking Vounchers and receipts adn keeping vouchers adn receipts files and repoting cash baleance and bank balance of the compnay.
Also Assists in comlince audits adn monitoring internal controls to ensure that everyone does their correctly.
To safeguard all cash payments adn cash receiving.
To keep the company all cash and bank safely.
To develop all the system related to cash transactions
To ko=now th availability of real - time cash balances and bank balances
To habdle all cash payments and cash receiving effectively
To ease all of the comoany's staff cash transactions
Recording and managing all cash receipts adn payments from the company's office and bank accounts
Checking the vouchers for every payment and recalculating the correctness of their payments
Checking whether all cash received is in accordance with the company's sales and credit policies
Checking whether each of the expenses submitted for withdrawal is for the company's business expense approved by the company's management team
Filling all vouchers for payments and receipts of the cash transactions
Keeping evidence for all cash received from the customers and others
Timely verfication of cash availability for payments due
Prepare and report on daily office cash baleance and month - end cash baleace reports
Prepare adn report the month -end cash count sheet
Reconciliaion of montyh cash received and payment through all of the company's bank accounts
Prepare adn report the month - end bank balance report for all of the company's bank accounts
Filling the monthly bank statements for all of the company's bank accounts