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Accountant

14.3.2019, Full time , Hospitality / Hotel
Company: Jasmine Palace Hotel
Industry
Hospitality / Hotel
No of Employees
21-50
Company description

Job description
Area: Cash Transactions
• Prepare Petty Cash / main cash forms for daily expenses
• Update petty cash / main cash ledger (daily)
• Ensure closing petty cash / main cash balances on hand are same as per petty cash ledger with denomination (daily)
• Input into Accounting Software , GL petty cash transactions (daily)
Area: Bank Payments
• Prepare Claim Forms for bank payments, remittances to branches for trading, or projects and petty
cash top ups (daily)
• Update cash book for the bank account (daily)
• Input into accounting software GL daily all cheque, or bank transfer payments made on that day (daily).
Area: General Ledger Maintenance
• Update daily currency exchange rate in Software as per CBM’s rate (daily)
• Generate & back up financial reports (TB,BS and P&L) for consolidated bank view and for each branch for previous COB (daily)
• Every week, back up the daily financial reports generated (TB,BS and P&L) to an external disk drive for CFO to store off site
• Prepare and update the Fixed Assets Register for all branches and HO (monthly). Post acquisitions, disposals or write offs into GL as required
• Pre‐Month end accounting entries to be done by 27th of each month
o HR related accruals for bonus, SSB, PIT etc
o Posting & reversals of accruals, prepayments, advance payments (monthly)
o Ensure General Provision for Trading / retails posted into accounting software
o Ensure any Provision posted into accounting software
o Ensure Depreciation on Fixed assets calculated and posted into accounting software
• Prepare monthly bank reconciliation for all HQ bank accounts (monthly)
• Ensure branches prepare monthly bank reconciliations for their bank accounts, and send to you together with copy of the cash book for review (monthly)
• Supervise accounts for all branches regarding posting respective general ledgers, rechecking account balances reports and corrective transaction entries made for accounting system (daily and monthly)
Area: Cash flow planning
• Coordinate with BMs and planning for cash requirements (MMK only) as per of vault balances vs.sales income and petty cash requirements (Weekly: Every Thursday for the following week)
Area: Reporting
• Inform CFO of cash balance status (Daily)
• Preparation of weekly and monthly MIS reports (to be discussed further)
( Retail )

Desired Skills and Expertise
• Proven work experience, domain knowledge and expertise in accounting and financial with
minimum 2 years of experience
• Must be computer literate and versatile in the use of accounting packages
• Sound knowledge of Financial Accounting
• Good inter-personal relationship skill
• Workable and knowledge in English
• Excellent in problem solving, analytical and administrative skills
• Ability to work in multicultural environment and under pressure

Language skills

We offer • Male/Female
• Salary is negotiable

Work location 341,Pyay road,Sanchaung Township,yangon,myanmar,Yangon, Myanmar
State/District: Yangon (Rangoon)

Job details Job Category: Accountancy Jobs
Job Function: Accountant
Employment Type: Other
Full time: YES
Job posted: 14/3/2019

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