Senior Account in Yangon

Senior Account

(Accountant )

Uni Crop Company Limited

လှိုင်သာယာ | ရန်ကုန်တိုင်း

ရန်ကုန်တိုင်း

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Senior Account

Uni Crop Company Limited, လှိုင်သာယာ | ရန်ကုန်တိုင်း

APPLY HERE

Senior Account

Uni Crop Company Limited

ရန်ကုန်တိုင်း

APPLY HERE

Senior Account

(Accountant )

Uni Crop Company Limited

Myanmar - ရန်ကုန်တိုင်း

လှိုင်သာယာ | ရန်ကုန်တိုင်း

1 week ago

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လုပ္သက္အဆင့္

Experienced Non-Manager

အလုပ္အမ်ိဳးအစား

Finance, Accounting, Audit

Job Industry

စိုက်ပျိုးရေး/မွေးမြူရေး/ရေလုပ်ငန်းနှင့်ငါးမွေးမြူရေး

အနိမ့္ဆံုး ပညာအရည္အခ်င္း

Bachelor Degree

Job Type

Full Time

လုပ္ေဆာင္ရမည့္တာ၀န္မ်ား

A Big Opportunity for ...

Senior Accountant is a professional rewponsible for receiving cash , making payments , checking Vounchers and receipts adn keeping vouchers adn receipts files and repoting cash baleance and bank balance of the compnay.
Also Assists in comlince audits adn monitoring internal controls to ensure that everyone does their correctly.
To safeguard all cash payments adn cash receiving.
To keep the company all cash and bank safely.
To develop all the system related to cash transactions
To ko=now th availability of real - time cash balances and bank balances
To habdle all cash payments and cash receiving effectively
To ease all of the comoany's staff cash transactions
Recording and managing all cash receipts adn payments from the company's office and bank accounts
Checking the vouchers for every payment and recalculating the correctness of their payments
Checking whether all cash received is in accordance with the company's sales and credit policies
Checking whether each of the expenses submitted for withdrawal is for the company's business expense approved by the company's management team
Filling all vouchers for payments and receipts of the cash transactions
Keeping evidence for all cash received from the customers and others
Timely verfication of cash availability for payments due
Prepare and report on daily office cash baleance and month - end cash baleace reports
Prepare adn report the month -end cash count sheet
Reconciliaion of montyh cash received and payment through all of the company's bank accounts
Prepare adn report the month - end bank balance report for all of the company's bank accounts
Filling the monthly bank statements for all of the company's bank accounts