• Supervise all branch finance staffs to organize usage of standardized forms and format as per policy and procedures.
• Provide guideline and technical support for newly recruited finance assistant and tellers.
• Verify to perform Daily Account Closing in Kredits System.
• Reporting to Finance Manager/DY for Daily collection and merchant report.
• Monitoring Finance Officers and Finance Assistants to perform daily reconciliation in bank and cash balance in branch on a daily basis.
• Communicate to respective Region Head to be cleared statement of financial position, Statement of Profit or Loss on monthly basic.
• Reporting to Deputy Finance Manager for Field Finance Staff Incentive entitled information as per region on monthly basic.
• Coordinating with HR team for interview process of FAs and Tellers as per branch requirements.
• Reviewing all the documentations and monitoring that all branch finance staffs follow the Financial Operating Policies and Procedures.
• Making sure all branch finance staffs to be aware of all Products and Services.
• Checking all branch finance staffs to keep all the documents systematically (proper filing
•  process).
• Monitoring Finance Officers and Finance Assistants on recording and checking of physical stocks and fixed assets in branch.
• Coordination with Admin Team regarding with Stocks and Fixed Assets in Branch.
• Monitoring Finance Officers and Finance Assistants to record Daily Register such as Control Book, Cheque Register Book, Kredits Report properly.
• Regular visit to branches and monitor to ensure that ‌all branch finance staffs are performing job responsibilities according to Dawn’s policy and procedure.
• Reporting to Finance Manager/DY for audit report and field visit report.
• Coordination with respective accountant for technical issues in branch and also with operation team for any branch operation issues.
• Reporting to Finance Manager and DY on a daily basis if there is any issue arising at a branch
• Monitoring in Kredit system about data accuracy about client’s information.
• Follow up with Audit finding issue to be corrected, make sure well known about the mistakes and errors and give the guideline to branches not happen again same mistake.
• Provide introduction training for fresher finance staffs such as – Kredit, On Job training.
• Perform any other relevant duties related to finance assigned by the supervisor

ဖော်ပြပါ Head Office, Region 2 (North Okkalapa-1 based) နေရာများတွင် ၀န်ထမ်းများအား ခေါ် ယူနေပါသည်။

• Completion of university, preferably in finance and accounting or related field
• Minimum at least three years related experiences (preferred finance field) in DAWN Microfinance for internal candidates
• Minimum of at least three years accounting experience in the Microfinance Field Team for external candidates.
• Good communication with clients and staffs, monitoring, problem solving, planning skills and supervisory skill is essential.
• Computer proficiency in Microsoft Word, Excel, power point and any accounting software
• Excellent communication skills with local other departments and must good Teamwork communications
• Commitment to and understanding of aims, values and principles
• Proven team working ability
• Willingness to work in field office location if needed
• Able to travel branch offices and Local residents are more preferred