ตำแหน่ง Assistant Finance Manager

บริษัท Index Furniture by Prime Living Co: Ltd

ที่อยู่บริษัท Yangon, Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Record and manage accounting transactions, including income and expenses, tax invoices, and financial documents
-Monitor accounts receivable aging and follow up with outstanding payment and collection from customers.
-Recording and tracking of supplier invoices and make payments to vendors on a timely basis using internet banking, cheques and cash.
-Check and confirm a receive bank transaction to ensure the correctness with customer’s transferring evidence.
-Monitor and follow overdue AR with Sales team to clear on timely basic.
-Submit the claim request to the courier company and follow up on overdue payment
-Reconcile bank statements and resolve discrepancies.
-Handle petty cash funds and summary reports for reimbursement
-Overall day-to-day checking the document and record any accounting transactions to Excel and Xero software.
-Assist with Quarterly and Year-end Stock-take at Showroom and Warehouse.
-Organize and maintain accounting documents systematically for easy access and retrieval.
-Analyze financial data and prepare daily, monthly report to Finance Manager.
-Assist in maintaining full set of accounts for the company and ensure smooth year end audit processes.
-Perform HR & Admin support duties (payroll calculation, prepare agreement, documentation, letter head, SSB submission) into the Xero Software and Excel.
-Support to Finance Manager for Corporate Income tax and Business License, stamp duty, Signboard Tax.
-Perform other some works ad-hoc duties as assigned by management.

ตำแหน่ง Junior Accountant

บริษัท Kalayar Shwe Zin Co; Ltd

ที่อยู่บริษัท Yangon, Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Issue Invoices using in Excel for Receipt and Payment, Credit Notes.
- Daily Record Cash and Bank Transactions.
- Check daily income and expenditures.
- Preparation of payments for AP and receipts for AR.
- Record staff loan and advance.
- Handle petty cash and expenses claim reimbursements.
- Maintain accurate cash book, bank book.
- Maintain soft and hard copy filling of account payable and receivable.
- Manage and ensure the timely collection of payment from clients and customers.

สถาบัน Oxford Brookes University (England)

หลักสูตร Diploma in Accounting & Business (ACCA Part 1)

สถาบัน Pearson (UK)

หลักสูตร LCCI Level 3