Senior Accountant in Yangon

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Senior Accountant

(Accountant )

Vital Energy Limited

Bahan | Yangon

1 Post

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Company Profile Jobs From this Company 6

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Senior Accountant

Vital Energy Limited, Bahan | Yangon

Apply Here

Senior Accountant

Vital Energy Limited

Apply Here

Senior Accountant

(Accountant )

Vital Energy Limited

Myanmar - Yangon

Bahan | Yangon

1 Post

04 Mar 2026

Apply Here

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Energy/Water/Oil & Gas/Waste

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Great Opportunity for ...

Prepare Trial Balance and Profit & Loss reports and submit to CA within the first four days of the first week of each month.
Prepare Sales Reports and cross-check with purchases within the first four days of the first week of each month.
Prepare Export Journal Reports.
Prepare journal entries (Sales, Custom PO, Purchase, Prepaid, Accrued, etc.).
Check receivable outstanding balances and Assets Sub-Ledger (PTH, Select, Vital) within the first week of the month.
Prepare payable outstanding balances and Liabilities Sub-Ledger (PTH, Select, Vital) within the first week of the month.
Confirm receivables and payables with internal and external companies within the first week of the month.
Perform monthly reporting for all companies including:
Swap Loans (USD) and related interest (SBP, WPK, Vital, Select)
Supplier AP (USD) balances
RO AP balances
USD, CNY, THB bank balances
RO Register files
Check cash and bank ledgers against bank statements (MMK and foreign currencies).
Monitor Custom Duty requirements via relevant Viber groups; estimate duty amounts and inform Finance.
Coordinate with terminals for missing Tank Receipt documents for import shipments.
Update supplier SWIFT details, request invoices, verify MOPS pricing, and review BL documents.
Calculate MPTA PO (USD) and prepare allocation schedules.
Prepare reports for Nay Pyi Taw inspection every three months (including document verification).
Handle Own Swap (USD) transactions:
Coordinate with banks for deposit rate, credit terms, and interest rate.
Prepare required documents and obtain authorized signatures.
Prepare fund request letters and ensure process completion until funds are credited.
Prepare repayment documents and verify interest calculations
Maintain proper filing of all swap-related bank documents and contracts.
Register swap records (deposit rate, credit term, interest rate).
Attend MPTA meetings if required.
Perform other accounting duties as assigned by management.