The purpose of this position is to
1) ensure accurate invoice processing, payments and accounting in accounting system
2) Maintain General Ledger integrity of financial report on timely basis

KEY RESPONSIBILITIES
Accurate and timely processing supplier and employee invoices and payments in accounts system, Bank reconciliation, preparing monthly closing activities and timely tax compliance and assist in finance operation. Ensure checks and balances are in accordance to the guided policy and procedure. Maintain general Ledger and accounting records with provision of accurate, timely and relevant financial result.

KPI:
• Timely processing of supplier invoices and payments
• Timely completion of bank and supplier reconciliation
• Ensure accurate and timely tax compliance
• Perform general ledger and sub ledger reconciliation
• Monthly closing of sub ledger accounts
• Preparation of balance sheet schedules
• Interaction with cross functional teams
• Provide necessary support for internal and statutory audit
• Maintain General Ledger and Integrity of financial report
• Accuracy of Account Payable, Account Receivable, Employee expenses, Sourcing, Fixed Assets and Cash Management.
• Coordinate of month end processes, engagement with stakeholders to provide key inputs to ensure timely financial closing.
• Provide insight from financial transaction to support trend analysis
• Assist finance manager to deliver monthly financial reporting and submissions to internal and external stakeholders.
• Tax return submission and provide provision of service to tax authority when require.
• Adherence to accounting standards and practices of Myanmar and group accounting standards.
• Provide support to external auditor
• Administration service to internal stakeholders.

Self-motivated with positive attitude and ready to work in an open culture and lead the team by example.
Relevant Accounting degree with minimum 3- 5 year accountant experience