To register daily receipts/disbursements of car lines and gas stations in the Software. Check the expenses against the vouchure and issue the money. To check daily receive voucher and payment voucher with evidences and make perfect all evidences To check daily cash balance and bank account balance. To check the daily accounts of his work until the money balance matches. To run lists with Excel.
Overall Accountability and Responsibility: Cash & Bank Balance Report, Cash Flow Statement Report, Treasury, Journal entry monthly transaction (stock, advance, GL & non cash), Account Receivable and Accounts Payable Report, and Overview & checking related inventory report. Excellent negotiation, communication, and interpersonal skills. Good writing and verbal communication skills. Exceptional problem-solving and analytical abilities. Must be able to support CA. Must be able to go trip for work when necessary
Daily, Weekly, Monthly reports will be updated and submitted to the relevant superior. Must complete the tasks assigned by the superior on time. Must be based in Yangon. Preference will be given to those who can work long-term.
Must review gas station sales records daily and submit reports to the head office. If necessary, travel to government offices and submit reports. Manage sales clerks and pump attendants. List gas station requirements and submit reports to the head office.