တိုင်ကြားမှု အောင်မြင်ပါသည်

Process MDY, YGN, and WPK cash receipts in Excel with daily and monthly summaries.

Perform daily Accounts Receivable (AR) reconciliation using Excel and ERP, and conduct monthly AR summary checks in both systems.

Prepare a weekly customer due list and report to the GM, reminding individual salespersons to collect payments before the due date.

Maintain the daily cash book (income and expense details) using Excel and ERP, and perform monthly reconciliation with the Head Office cash book.

Record and monitor stock movements (inbound, outbound, transfers, damages, and consignments) using Excel and ERP.

Conduct monthly ground stock checks at Shwe Taung Kyar, Shwe Lin Ban, and Gyo Gone.

Perform monthly stock checks with SBP Oil Shops (Insein, Htan Ta Pin, and No-3 branches).

Classify accounts required for the Income Statement and prepare the monthly cash trial balance.

Prepare monthly vehicle fuel expense reports and reconcile records with each oil shop.

Process monthly stock liter checks for YGN and MDY, and prepare stock summary reports.

Prepare sales invoices in the absence of sales administrators.

Prepare and submit monthly reports to PPRD.

Prepare and submit monthly reports to LSEA.

Prepare the E/O department’s monthly expense report for the GM.

Prepare the E/O department’s monthly cash collection report for the GM.

Prepare the E/O department’s monthly ground stock report for the GM.

B.Com or Bachelor’s degree in Accounting, Finance, or related field.

Minimum 2–3 years of accounting experience (preferred).

Proficiency in Excel and accounting/ERP software.

Strong analytical and numerical skills.

Attention to detail and high level of accuracy.

Good communication and organizational skills.