Senior Accountant in Yangon

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Senior Accountant

Myanma Awba Group, | Yangon

Senior Accountant

Myanma Awba Group

Senior Accountant

Myanma Awba Group

Myanmar - Yangon

| Yangon

11 Jun 2020

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Chemicals/Petro-Chemicals

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

Perform and check fixed assets examination (twice a year in September & March)
Check fixed assets register by monthly
Confirm bank statement balance with the system balance (bank reconciliation)
Close and check the account balance monthly before CA closes the financial report
Check day to day vouching and recording in the system
Check and confirm daily cash book balance with the system balance
Prepare the schedule for prepayment and advance
Prepare bank reconciliation
Prepare the requirements concerning Pahtama Seeds
Preparing Financial documents such as invoices, bills, and account payable and receivable
Assist to complete final statement and financial report.
Must perform in processing of monthly financial report, yearly financial report and other accounting process fluently.
Prepare, record and file according to cash receipts & payment.
Check daily bank (deposit & withdraw) in bank statement.
Record daily accounting transactions in accounting SAP software.
Must have advance tax knowledge and can handle daily cash & Payment
Prepare and verify data collecting and billing for revenue sharing on a monthly basis.
Collect cash & cheque for payment from tenants and make payments to suppliers
Prepare up-to-date monthly receivable and payable report and report to line manager.
Settle related party transactions under Awba group of company
Apply the rules &regulations related to the tax law
Assist to prepare other documents for the audited reports
Perform duties assigned by department head
Perform monthly departmental expenses comparison with budget
This role involves maintaining and balancing accounts through verifying, allocating, posting, and reconciling transactions
Make sure the payment after approval/ authorization process
Record cash in/ cash out transactions in cash book
Inquiry the bank for bank balance every evening
Close daily cash book balance
Check bank statements for updating
Check daily ground cash balance as per cash book
Make sure that the cash is maintained in a secured manner
File DR/ CR, Advance forms
Provide the requirements for auditors during audit period
Perform any other duties which are assigned by Senior