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Accountant (Head of Myanmar Office) M/F  (1)

22.3.2019, Full time , Trading
Company: Kruger Ventilation (Myanmar) Co., Ltd.
Industry
Trading
No of Employees
6-10
Company description

Job description
- Check and verify the monthly sales reports
- Carefully check invoices sent by suppliers and approved by the operations team
- Prepare payment application form for approval before making payment
- Make cash payment or bank wire for payments to suppliers
- Prepare payment, receipt vouchers for approval signatures
- Record daily cash payments/receipts on manual books
- Prepare accruals on monthly basic and prepare Journal Entries to reflect in monthly Financial Statement
- Prepare month-end closing reports on time
- Review all the intercompany balances and transactions and make sure all are tally and equals
- Review all balance sheet items and ensure that they are valid and correct
- Assist group consolidation report on quarterly basis
- Prepare the weekly & monthly cashflow forecast
- Prepare monthly bank reconciliation and ensure that receipts are accurately accounted for
- Assist during physical stock take
- Prepare
- Liase with third parties when necessary, such as government authorities, tax offices and auditors
- Liase with account team from head office for reporting and other issues
- Perform any other ad-hoc duties as assigned by the manager

Desired Skills and Expertise
- Bachelor’s or higher degree in Accounting
- Able to work under tight deadlines
- Knowledge in MS excel is essential
- Good spoken and written in English
- Preferable who has Myanmar Tax knowledge

Language skills English (Intermediate)

Work location F-21, Thiri Yadanar Whole Sale Market, North Okkalapa Township.
Tel: 09 763 141083
State/District: Yangon (Rangoon)

Job details Job Category: Accountancy Jobs
Job Function: Trading/Service
Employment Type: Other
Full time: YES
Job posted: 22/3/2019

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Today , Full time , 800 000 - 1 200 000 Ks, Trading

- Check and verify the monthly sales reports - Carefully check invoices sent by suppliers and approved by the operations team - Prepare payment application form for approval before making payment - Make cash payment or bank wire for payments to suppliers - Prepare payment, receipt vouchers for approval signatures - Record daily cash payments/receipts on manual books - Prepare accruals on monthly basic and prepare Journal Entries to reflect in monthly Financial Statement - Prepare month-end closing reports on time - Review all the inter ...




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