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Goldpetrol JOC Inc. (Myanmar)

Verified This Company has been
Verified or Registered as Real.
This Company has been
Verified or Registered as Real.
အကြောင်းအရာ
အလုပ်များ 2
အကြောင်းအရာ Goldpetrol JOC Inc. (Myanmar)

အလုပ်ရှင်၏ အသေးစိတ်အချက်အလက်များ

  • အမျိုးအစား: Direct Employer
  • လုပ်ငန်းအမျိုးအစားများ: Energy/Water/Oil & Gas/Waste
  • ဝန်ထမ်းအရေအတွက်: 501 to 1000

လိပ်စာ

No.45(B), Thiri Mingalar 2 Street, Between Pyay and Baho Road, Kamaryut Township, Yangon,ရန်ကုန်တိုင်း, Myanmar

ကျွန်တော်တို့ ဘာတွေလုပ်သလဲ

Company Overview

Name: Goldpetrol Joint Operating Company Inc.

Type: Private Joint Venture

Industry: Oil & Gas / Holding Companies

Headquarters: Yangon, Myanmar

🛠️ Operations

Goldpetrol JOC Inc. is engaged in oil and gas exploration and development, particularly in the Chauk and Yenangyaung oilfields, located approximately 580 km north of Yangon along the Ayeyarwaddy River, in Magway Division, Central Myanmar.

The concession area spans approximately 1,800 square kilometers.

The company has employed approximately 500 local people, contributing significantly to regional employment.

Operations are managed from three offices, with the Yangon office serving as the headquarters.
All Goldpetrol JOC Inc. (Myanmar) Jobs
Support technical reports, well data, and GGR documents. Coordinate between foreign experts and local technical teams. Act as a bilingual liaison to translate technical reports, meeting discussions, and operational updates between foreign experts and local teams. Coordinate schedules, mobilization, and communication with third-party service providers (e.g., wireline, drilling). Assist GGR/Production Engineering departments with operational transition and updates.
Position Summary We are seeking a detail-oriented and trustworthy Junior Accountant to join our finance team. In this role, you will handle daily cash management and petty cash transactions while supporting core bookkeeping, reconciliations, and routine financial recordkeeping. Key Responsibilities Daily Cash Handling: Manage physical cash receipt and payments. Cash Balancing: Perform daily cash count reconciliations and match physical cash balances with registry and ledger records. Bank Deposits: Prepare cash/check deposits and make regular banking runs as required. Routine Assigned : Proceed according to Finance Manager. Reconciliations: Perform monthly bank reconciliations, vendor statement reviews, and petty cash account reconciliations. Documentation: Maintain orderly filing systems for physical invoices, payment vouchers, receipts, and deposit slips for audit readiness. Management Support: Assist the Finance Manager.
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