We found 909 job offers Accountancy Jobs in Myanmar

Finance Executive
Company: Phee Group

Develops implements andor maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.Reviews and interprets financial reporting requirement, rules and regulations.Balance books and prepares profit and loss, cash flow, income and balance statement. Monitors and develops monthly reports of revenues and expenditures for projects.Provides record of assets, liabilities and other financial transactions. Prepare federal, state and local report and tax return.Assist in the setup of processes and procedures that properly capture, track and report revenue including deferred revenue, in accordance with the company policy.Generate revenue reports for internal andor external use. Interpret reports and records for management.Be involved in reviewing tracking and maintaining billing information in financial systems, ensuring accuracy and compliance with IFRS and other accounting regulation.Maintains and update accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.Cash Handling Assist andor prepare profit and loss, cash flow, income and balance statement, matrix reports.Assist andor prepare record of assets, liabilities and other financial transactions.Generate reports for internal andor external use.

Job posted: 21.8.2019

Finance Executive
Company: Phee Group

Develops implements andor maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.Reviews and interprets financial reporting requirement, rules and regulations.Balance books and prepares profit and loss, cash flow, income and balance statement. Monitors and develops monthly reports of revenues and expenditures for projects.Provides record of assets, liabilities and other financial transactions. Prepare federal, state and local report and tax return.Assist in the setup of processes and procedures that properly capture, track and report revenue including deferred revenue, in accordance with the company policy.Generate revenue reports for internal andor external use. Interpret reports and records for management.Be involved in reviewing tracking and maintaining billing information in financial systems, ensuring accuracy and compliance with IFRS and other accounting regulation.Maintains and update accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.Cash Handling Assist andor prepare profit and loss, cash flow, income and balance statement, matrix reports.Assist andor prepare record of assets, liabilities and other financial transactions.Generate reports for internal andor external use.

Job posted: 21.8.2019

Account Executive
Company: Pro Paragon Construction Co.,Ltd

Daily, Weekly, Monthly Report

Job posted: 21.8.2019

Accountant
Company: Trust Venture Partners Co., Ltd

Be in charge of accounting and financial settlement works in generally. In details journal entry, daily cash book transaction, checking transferred money, accounts payable and receivable control and scheduling, dealing with expense reimbursement, taxation and audit. Preparation of monthly, annual settlement and various financial report etc.

Job posted: 21.8.2019

Accountant
Company: Trust Oo Co.,Ltd

ComputerMicrosoft office

Job posted: 21.8.2019

Accountant
Company: Trust Venture Partners Co., Ltd

Register and maintain commercial tax and withholding tax occur by transaction. Record account reconciles from all daily transaction. Report weekly AR AP Ledger. Checking daily stock issue note and receive. Checking daily stock transaction of Branchs store department at weekend. Reporting weekly stock report to Chief Accountant. Data entry daily sale transaction of wholesale customer. Valuation the closing stock for all branch. Preparing and reporting the final account report to Chief Accountant

Job posted: 21.8.2019

Senior Accountant
Company: Eastern Group of Companies

Senior Accountant Hotel RestaurantSetup manage full spectrum of financial and cost accounting role example. AR, AP, GL, forecasting, budgeting etcResponsible for day to day finance and accounts operationsPerform full set of accounts and ensure timely closing of accounts.Perform project cost forecastsbudgets,cost tracking, monitoring and controls.Responsible for timely monthly consolidated financial statements, payments, cashflow management reporting for submission to Director.Review approve payment vouchers journal entriesPerform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins,variances and cost analysis.Issue project cost reports for review and approval.Develop and maintain internal control and effective accounting system and policies for the set up.Establish and maintain systems for costsensitivity analysis and earlywarning of costoverrunsWork conservatively with the respective departments on cost reduction initiatives

Job posted: 21.8.2019
Lead a team of accountant to ensure smooth operation Layout format and guide Able to travel to other part of Myanmar Establish, monitor, implement and maintain accounting control procedure Ensure all financial reporting deadlines are met Knowledge and experience of financial computer applications, including accounting packages and spreadsheet

Job posted: 21.8.2019

Accountant
Company: Phee Group

Having a more experience accounting field.

Job posted: 21.8.2019

Senior Accountant (AP)
Company: RMA Group

Monthly closing accounts by deadline and necessary reports for multiple entities.Prepare and reconcile AP aging report with the suppliers.Accounting And FinancingReview and monitor AP and payments transactions.Liaise with Intercompanies to reconcile the balances.Ensure accuracy of financial statements in accordance with MFRS and compliance to group accounting policies.Responsible for Balance Sheet accounts reconciliation related to AP function. Maintain and set up supplier account database.Checking supplier outstanding invoices and manage the payments.Review currency exchange rate changes and provide information to related departments.Research and reconcile all discrepancies.Following internal controls.Completing data backups.Assist Chief Accountant and support auditors and tax officer to complete financial report and tax submission assessment.Supervisory DutiesManage a team of 46 AP accountants to entry the transactions, prepare payment vouchers.Planning, assigning, and directing work.Coaching and appraising performance.Knowledge ResponsibilitiesPrevious experience in treasury, administration, accountancy, management.Financial Responsibilities: AP and expenses account.

Job posted: 21.8.2019

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