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ပို့မည်   မလုပ်တော့ပါ

Junior Accountant

(Accountant )

STRONG COMPANY LIMITED
လှိုင်သာယာ | ရန်ကုန်တိုင်း
  1 ဦး
Verified This Job has been Verified as
Real by the Company. This Job has been Verified as
Real by the Company. ဒီနေ့
လွန်ခဲ့သော3 နာရီ က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
ရန်ကုန်တိုင်း
Verified
လွန်ခဲ့သော3 နာရီ က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
ဒီနေရာမှာ လျှောက်ပါ
ကုမ္ပဏီ အချက်အလက်များ ဤကုမ္ပဏီမှအလုပ်များ 5
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Junior Accountant

STRONG COMPANY LIMITED
ရန်ကုန်တိုင်း
ဒီနေရာမှာ လျှောက်ပါ

Junior Accountant

(Accountant )

STRONG COMPANY LIMITED
လွန်ခဲ့သော3 နာရီ က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Myanmar - ရန်ကုန်တိုင်း
Verified This Job has been Verified as
Real by the Company.
လှိုင်သာယာ | ရန်ကုန်တိုင်း
  1 ဦး
ဒီနေ့
Verified This Job has been Verified as
Real by the Company.
လွန်ခဲ့သော3 နာရီ က အလုပ်ခန့်အပ်သူ active ဖြစ်နေခဲ့သည် This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company. This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
ဒီနေရာမှာ လျှောက်ပါ

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းထုတ်လုပ်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

လုပ်ဆောင်ရမည့်တာဝန်များ

A Great Opportunity for ...

  • Assist the Assistant Chief Accountant in reviewing bank receipts and payments for annual audit report preparation.

  • Prepare monthly sales sheets, including sales items, prices, and amounts, for audit reporting purposes.

  • Review monthly expenses and prepare Profit and Loss (P&L) Statements for audit reports.

  • Prepare Excel files in PeachTree software format for importing sales data and generating sales vouchers for audit purposes.

  • Prepare Debit/Credit Forms for office and bank transactions, including BOD credit card transactions, bank interest income, bank loan interest payments, and BOD expense transfers.

  • Coordinate with banks regarding cash withdrawal procedures for company bank accounts.

  • Learn and perform data entry for local purchases of raw materials and accessories.

  • Conduct physical stock counts every six months and reconcile physical inventory balances with SAP records.

  • Verify sales invoices related  payments for MDY Showroom customers and obtain approval from the Director.

ဘယ်သူ့အတွက်လဲ

Repatriate
Male/Female

လိုအပ်သောအရည်အချင်း

 

  • Bachelor’s degree in Accounting, Finance,  or related field
  • Minimum 2–3 years of experience in Accounts Receivable,  or related financial roles
  • Knowledge of SAP Software or other ERP systems
  • Experience in verifying sales vouchers, handling AR invoices, and preparing financial reports
  • Strong attention to detail for verifying sales vouchers and reconciling accounts
  • Ability to prepare accurate reports and meet deadlines
  • Good communication skills and coordination with  team.

ကျွန်တော့်တို့ ဘာတွေကမ်းလှမ်းနိုင်သလဲ

အက်ိဳးအျမတ္

Ferry Provide

Luch Provide

Uniform Provide

Alternate Saturday Off , Sunday and Public Holiday

ထူးခြားချက်များ

Fun Working Environment

အခွင့်အလမ်းများ

Opportunity to learn new workplace skills.

Opportunity for promotion based on performance.
ဒီနေရာမှာ လျှောက်ပါ

အလုပ် လျှောက်မည်

ဒီအလုပ်ရှင်ထံမှနောက်ထပ်အလုပ်များ
ဤကြော်ငြာကို တိုင်ကြားရန်

လုပ်သက်အဆင့်

Experienced Non-Manager

အလုပ်အမျိုးအစား

Finance, Accounting, Audit

အလုပ်၏လုပ်ငန်းအမျိုးအစား

ကုန်ပစ္စည်းထုတ်လုပ်ရေး

အနိမ့်ဆုံး ပညာအရည်အချင်း

Bachelor Degree

အလုပ်ချိန်အမျိုးအစား

Full Time

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