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Sr. Accountant

Thu Han Si Co.,Ltd.
Mingaladon | Yangon
Verified This job has been verified by the company as a real job vacancy.
03 Feb 2021
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
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Sr. Accountant

Thu Han Si Co.,Ltd.
Recruiter active 1 week ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Verified This job has been verified by the company as a real job vacancy.

Experience level

Experienced Non-Manager

Job Function

Finance, Accounting, Audit

Job Industry

Electronics/Electrical Equipment

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

A Big Opportunity for ...

  1. Check and accept the payment forms with the completed signature with the detailed attachment docs & vouchers daily.
  2. Responsible for recording the data of AR/AP/Stock/ Expenses in excel/ software and reporting to the Management on daily, weekly, and monthly.
  3. Up to date data transactions of all purchase (Local/ Oversea) in excel/ software and properly record filing.
  4. Monitoring for outstanding AP & AR Status then report to the Management (10:00 AM) on daily.
  5. Accountant keeps the documents in a file after data entry (AP/ AR/ Stock/ Expense).
  6. Perform the monthly ground stock checking with warehouse and record for stock damage/ any issues and report to Finance Manager.
  7. Responsible for maintaining the fixed assets records in excel and checking the updated lists with Admin.
  8. Work with the tender department to cross check with the installation balance before deposit the cash to the sub cons and contact with on phone/ viber for outstanding balance on a monthly basis. (Within 5th of every month)
  9. Work with the procurement department to cross check with the supplier payment balance and transportation balance before deposit the cash to the suppliers and contact with the supplier on phone/ viber for outstanding balance.
  10. Make sure to complete the daily transactions in excel/ software and report to Finance Manager on 5th of every month to be able to prepare P&L.
  11. Ensure to attend the weekly finance meeting on every Thursday around 3:00 PM.
  12. Handover the tasks on documents and explain about the progress of purchasing status to the team on mail/ viber/ phone when taking on leave.
  13. Fill Daily Report and Next Day plan and send to Finance Report viber group on a daily basis.
  14. Support the data/ document of processing for taxation to Finance Manager monthly/ quarterly/ yearly.
  15. Assist to Finance Manager to contribute the monthly financial statement/report.
  16. Other duties as assigned by Finance Manager

Open To

Female

Job Requirements

  • Above 3 years’ experience in Accounting and Financing Field
  • LCCI –III
  • Bachelor’s Degree in Accounting or related field
  • Communication skills
  • Advanced MS Excel skills including V lookups and pivot tables
  • Strong attention to detail and good analytical skills
  • Thorough knowledge of basic accounting procedures and principles
  • In-depth knowledge background in accounting.
  • Experience with general ledger functions
  • Have excellent knowledge of other account software

What We Can Offer

Benefits

- Bonus
- Rewards for over performance
- Overtime payments

Highlights

- Join an experienced team

Career Opportunities

- Training Provided
- Learn new skill on the job
- Promotion opportunities