တိုင်ကြားမှု အောင်မြင်ပါသည်

Responsible in financial control, costing, budgeting & forecasting and monthly reporting.

Review daily transactions (including advance request, payment vouchers and accounting entries) prepared by the accountants.

Monitor the day to day financial operations, and monitoring month-end and Year-end closing & audit issues.

May perform other duties as reasonably requested by Management.

Manage daily accounting transactions, journal entries, General Ledger, Sub-ledgers, cash, bank, expenses, and month/year-end closing.

Handle AP & AR, including invoice verification, supplier/customer reconciliation, payment schedules, aging reports, and outstanding follow-up.

Manage cash, bank, petty cash, and bank reconciliation and ensure proper supporting documents.

Maintain inventory and stock accounting, conduct stock reconciliation/counts, investigate variances, and monitor slow-moving/dead stock.

Maintain fixed assets and depreciation records and support physical verification.

Prepare monthly, Yearly reports, P&L, Balance Sheet, Cash Flow-related reports, expense reports, Budget vs. Actual, and management reports; support internal/external audits and coordinate with Purchasing, Warehouse, Sales.

Proven experience with accounting software and databases.

LCCI Level III, ACCA Part Qualified, or equivalent.

Bachelor’s degree in Accounting B.Com (or) Any graduated with Diploma in Accounting LCCI-3 (UK) or ACCA-Part-1 (UK).

A minimum of 3 years experience with an Senior Accountant is preferred.

Able to use Microsoft Office, Excel, Word, and PowerPoint, and able to use Accounting Software. Demonstrate fluency in computer skills.

Distribution industrial knowledge is preferred.

Strong attention to detail with excellent analytical skills.

Able to work under pressure with ability to meet deadline.