A Good Opportunity for ..
1 – OBJECTIVES
• Manage the day to day operation of the accounting department and its associated functions of all of De Heus Myanmar Operation.
• Overall Responsibility for costing, pricing, assets accounting, and financial management and disbursement including training in this fields and internal financial regulations of De Heus Myanmar Ltd.
2 – REPORTING LINE
Report To:
• Chief Accountant and Head of Finance & Accounting
3 – GOAL
• Success in developing structure of Finance Department
• Success in prepare all required intra-company reporting, month-end and year-end closing.
• Success in developing and executing the financial strategy to achieve operating budget targets
• Success in implementation of effective financial controls and risk management
• Success in creating financial procedures and daily financial management.
4 – TASKS AND RESPONSIBILITIES
• Develop and implement yearly audit plan for assigned region or the whole business unit. Accountable for the development and coordination of the internal auditing activities.
• Obtaining, analyzing and evaluating accounting documentation, reports, data etc
• Perform and control the full audit cycle and determine internal audit scope
• Prepare and present reports of audit’s results and document process
• Be mainly responsible for internal and external audits and act as the representative of accounting team
• Provide independent advice to ensure validity, legality and goal achievement
• Identify loopholes and measure the cost savings
• Recommend corrective actions and suggest improvements
• Maintain open communication with management and all department and staff
• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards