တိုင်ကြားမှု အောင်မြင်ပါသည်

Daily Accounting Operations

• Record daily financial transactions in the accounting system.
• Prepare and maintain journal vouchers, payment vouchers, and receipt vouchers.
• Maintain General Ledger, Accounts Receivable (AR), and Accounts Payable (AP).
• Check and verify invoices, receipts, payment requests, and supporting documents.
• Ensure all transactions are properly recorded and supported by relevant documents.
• Perform daily cash and bank reconciliations.

Sales & Revenue Accounting

• Record and monitor daily sales transactions from retail outlets and trading operations.
• Reconcile cash sales, bank transfers, mobile payments, and credit sales.
• Prepare daily, weekly, and monthly sales reports.

Cash & Bank Management

• Monitor daily cash receipts and payments.
• Maintain petty cash records and prepare petty cash replenishment requests.
• Reconcile bank statements with accounting records.
• Monitor cash balances and prepare cash flow reports.
• Ensure proper cash handling and compliance with internal financial controls.

Financial Reporting

• Prepare monthly Profit & Loss Statements.
• Prepare Balance Sheets and Cash Flow Statements.
• Analyze operating expenses and identify unusual variances.
• Assist in budget preparation and financial forecasting.

• B.com or Bachelor's degree in Accounting, Finance, or a related field.
• LCCI Level II/III, ACCA or equivalent qualifications are an advantage.
• Minimum 2–3 years of accounting experience, preferably in trading or retail businesses.
• Good knowledge of accounting principles and financial reporting.
• Experience in inventory accounting and cost control.
• Familiarity with accounting software and Microsoft Excel.
• Accounting Software (e.g., Quick Books, Odoo or ERP systems)
• Good analytical, communication, and problem-solving skills.
• High level of integrity, accuracy, and attention to detail.