ตำแหน่ง Accountant Cum Admin

บริษัท D-Luxx Renovation Studio FZCO

ที่อยู่บริษัท Dubai

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Handled day to day accounting tasks and correct data entry in the system and document filing.
 Managed a full set of account, including AP, AR, Journal entries.  Prepared monthly and yearly financial reporting Profit and Loss statements.
 Performed vendors payment reconcile and monthly bank statement reconciliation.
 Prepared quartely VAT filling returns and Corporate Tax reports.
 Managed Petty Cash and record each daily transactions.  Tracked all payments and expenditures, including payroll, purchase orders and invoices, etc.
 Reconciled monthly Bank Statement.
 Generated monthly reports for Management review.
 Enquired and compared price quotations from multiple suppliers to ensure cost- effective purchasing decisions.
 Handled day-to-day administrative duties, including responding to emails, filing documents, and managing inventory records.

ตำแหน่ง Finance & Accountant

บริษัท Real United Co., Ltd (realme)

ที่อยู่บริษัท Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Managed for all Financial and Accounting matters and Fixed Asset depreciation.
 Paid employees by verifying expense reports and preparing pay checks.
 Paid vendors by scheduling pay checks and ensuring payment is received for outstanding credit.
 Reconciled monthly credit balance with vendors.
 Raise and sent invoices to customers and posting payments to customer accounts.
 Matched payments to invoice numbers or sales orders.
 Tracked overdue invoices and following up on them and reported to Manager.
 Prepared daily accounts recording functions and documentation.
 Managed GL, AP, AR, Journal and Bank reconciliation accounts.
 Ensured all data and documents are related filing.

ตำแหน่ง Audit Associate

บริษัท GoodWill Advisory

ที่อยู่บริษัท Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Monitored and supervised the daily tasks of junior team members.
 Streamlining the collection process for financial information submitted to the accounting department from various other departments.
 Conducting initial organizational assessments and establishing accounting formats when necessary.
 Ensuring the timely submission of essential financial documents, such as receipts, invoices, bank statements and payment records, from each department toaccounting.
 Participating in team meetings and client meetings, as well as preparing meeting minutes.
 Resolved audit findings and reporting them to clients.

ประสบการณ์ทำงานอื่นๆ
Worked as a Accounts Officer at GH Pharmacy and Medical Supplies (2017 - 2019)

 Prepared monthly Cash Book in manual and maintaining in software.
 Prepared the Cheques for expenses.  Reconciled the bank statement at the end of each month.
 Checked invoice data and daily entry of transactions into software.
 Filed the documents and monitored the accounts receivable and payable.
 Assisted Senior Accountant to monthly report.