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Job Description:

1. Check account receivable (AR) report and account payable report (AR) as daily basis.
2. Complete reports of AP/AR and submit to chief accountant.
3. Ensure the accuracy of customer/ general / partner ledgers.
4. Prepare monthly analysis of sales, purchase and audit reports to chief of accountant and share significant changes to senior management team.
5. Control the customer and vendor lists, confirmation process and the sources of documents.
6. Supervise account team of branch offices in Mandalay and Pyin Oo Lwinrespectively.
7. Provide assistance in formulation of sale and accounting SOPs(Standard Operation and Procedure).
8. Responsible in managing all accounting transactions and reconciliation accounts payable and receivable.
9. Follow up the assigned tasks and compliance of process and procedure enforced by organization.

1. Must have a bachelor's degree from the University of Economics or LCCI Level III certification or bachelor’s degree with strong related experience. . (Preferably B. Com or B.Econ (Eco))
2.  Minimum 3 years of related experience in finance and accounting.
3. Strong knowledge and experience in ERP software.
4. Can work under pressure and excellent communication skill.
5. Must be proficient in Accounting Software, Microsoft Word, Excel, PowerPoint, the Internet

6. Duty Station:

   Mainly in Mandalay Branch Office and 30% travel to Pyin Oo Lwin Branch Office. I