တိုင်ကြားမှု အောင်မြင်ပါသည်

- Supervise and oversee the daily accounting activities and ensure transactions are recorded accurately and on time.

- Review accounting entries, vouchers, invoices, receipts, payment documents, and supporting documents for accuracy and completeness.

- Monitor Accounts Payable (AP), Accounts Receivable (AR), Cash, Bank, and General Ledger transactions.

- Review daily cash and bank transactions and ensure proper reconciliation.

- Supervise and review Petty Cash records and supporting documents.

- Prepare and review monthly bank reconciliations and investigate any discrepancies.

- Assist in preparing monthly, quarterly, and annual financial reports.

- Review and ensure proper recording of income, expenses, assets, liabilities, and other financial transactions.

- Monitor outstanding receivables and payables and follow up with relevant departments when necessary.

- Ensure proper documentation and filing of accounting records for audit and internal control purposes.

- Assist with month-end and year-end closing activities.

- Coordinate with external auditors, tax consultants, banks, and other relevant parties when required.

- Assist in preparing documents and information required for tax filings and statutory requirements.

- Ensure compliance with company accounting policies, procedures, and internal controls.

- Identify accounting discrepancies or irregularities and report them to the Finance Manager.

- Supervise, guide, and support junior accounting staff in their daily work.

- Review the work of Accountants and provide necessary guidance and corrections.

- Coordinate with other departments to ensure accurate and timely submission of financial information.

- Assist the Finance Manager in budgeting, cash flow monitoring, financial analysis, and other finance-related activities.

- Prepare daily, weekly, and monthly accounting reports as required by Management.

- Maintain confidentiality of company financial information and records.

- Perform other accounting and finance-related duties as required or assigned by Management.

Professional accounting qualification such as LCCI, ACCA (Part Qualified) or equivalent is preferred.

 Strong knowledge of accounting principles, financial reporting, and accounting procedures.

Good understanding of Accounts Payable, Accounts Receivable, General Ledger, Cash & Bank Reconciliation, and month-end closing.

- Experience in supervising and reviewing the work of accounting staff.

- Good knowledge of Microsoft Excel and accounting software.

- Strong analytical, numerical, and problem-solving skills.

- Good communication and interpersonal skills.

- Able to manage multiple tasks and meet deadlines.

- Able to work independently and effectively as part of a team.

- Honest, responsible, organized, and trustworthy, especially when handling financial information.

- Able to work under pressure and handle confidential financial matters professionally.