We found 818 job offers Accountancy Jobs in Myanmar

Regional Accounts Manager
Company: AGB Communication Co., Ltd.

Manage and lead the Regional Accounts Team in all aspects of AGB accounting activities and daily operations. Responsible interfacing and coordination with regional partner accounts depts for payments and updates of accounts. Ensure proper coordination for cash collection, reconciliation of payments in and updating the billing system. Ensure compliance to established processes and escalate deviations for resolution Manage recruiting, onboarding and ongoing training for team members Coordinate with regional partners on any outstanding billing payments and work though a payment solution. Produce monthly , quarterly and yearly reports. Report to AGB Chief Account and GM for all aspect of the regional accounts operations.

Job posted: 14.6.2019

Chief Accountant
Company: AGB Communication Co., Ltd.

Form a close working relationship with the General Manager , CFO and BOD to support and help lead the companies Finance and Accounting strategy, to optimize the companys financial performance and strategic position. Take overall control of the companys accounting function Contribute fully to the development of company strategy across all areas of the business, challenging assumptions and decisionmaking as appropriate and providing financial analysis and guidance on all activities, plans, targets and business drivers. Ensure that company financial systems are robust, compliant and support current activities and future growth. Lead and develop finance teams. Ensure corporate budgeting processes are carried out and reviewed. Take ultimate responsibility for the company cash management. Present financial information to investors. Ensure that the regulatory requirements of all statutory bodies are met. Establish a high level of credibility and manage strong working relationships with external parties including customers and advisors.

Job posted: 14.6.2019

Client Billing Assistant
Company: AGB Communication Co., Ltd.

Enter data of order into the systemProvide information to the customer service and sales departments as requestedRespond to billing questions from both local and internaltional customersProcess and keep track of ncoming payments and accounts in compliance with financialPerform daily financial transactions which include classifying, computing, posting, verifying, and recording accounts receivable dataPrepare and send out the invoice, bills, and bank depositsVerify discrepancies by clients and resolve their billing issuesSend bill reminders to clients regarding outstanding accountsGenerate monthly bill statementPrepare reports detailing accounts receivable status.

Job posted: 14.6.2019

Senior Accountant
Company: Tin Ye Win Distribution Company Limited

Make entry for all companies daily MIT accounting software transaction receipt payments transactions by basic from cashier cash bookChecked for all account code by income expenditure MIT Accounting SoftwareDaily checked for bank transaction by account code MIT Accounting SoftwareDaily entry by MIT Accounting software by checked of general ledger balanceOverview report for General Overhead ExpenseOverview report for Daily Income receiptsOverview report for Daily Inventory stockWeekly Inventory stock report to Finance ManagerWeekly receivable payable control with MIT accounting software balance report to Finance ManagerReport by Trial BalanceIf CEO MD require of some report help to Finance Manager

Job posted: 14.6.2019

Sales Accountant
Company: Tin Ye Win Distribution Company Limited

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information.Provides financial status information by preparing special reports completing special projects.Corrects errors by posting adjusting journal entries.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts adjusting entries for amortizations prepaid analyzing and reconciling retainage and accounts payable ledgers preparing fixed asset depreciation and accruals.Secures financial information by completing database backups keeping information confidential.Maintains accounting controls by following policies and procedures complying with federal, state, and local financial legal requirements.Updates job knowledge by participating in educational opportunities reading professional publications.Accomplishes accounting and organization mission by completing related results as needed.

Job posted: 14.6.2019

Sales Accountant / Female (Hlaing Thar Yar Office)
Company: Tin Ye Win Distribution Company Limited

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts. Reconciles general and subsidiary bank accounts by gathering and balancing information.Provides financial status information by preparing special reports completing special projects.Corrects errors by posting adjusting journal entries.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts adjusting entries for amortizations prepaid analyzing and reconciling retainage and accounts payable ledgers preparing fixed asset depreciation and accruals.Secures financial information by completing database backups keeping information confidential.Maintains accounting controls by following policies and procedures complying with federal, state, and local financial legal requirements.Updates job knowledge by participating in educational opportunities reading professional publications.Accomplishes accounting and organization mission by completing related results as needed.

Job posted: 14.6.2019

Junior Accountant
Company: Eastern Group of Companies

Junior Accountant Business CenterGood communication skills.

Job posted: 14.6.2019

Senior Loan Officer
Company: Hayman Capital Co., Ltd.

MFI MFIs software MFI MFIs

Job posted: 14.6.2019

Deputy Credit Team Leader
Company: Hayman Capital Co., Ltd.

Credit Control, Management RiskCredit ControlConsolidate and control loan disbursement to be compliance with credit policy and procedure of Hayman Capitals credit purpose.Responsible for checking loan proposals from Loans Officers and submit them to competent superior for approval.Need to lead and control the interest rate calculation, repayment method, collateral analysis, and loan forms filling up. Need to make sure there has no fraud for analyzing loan assessment, also manage how to take defensive measures and to avoid serious problems.Controlling the arrangement of documents relating with credit, loan collection and managing credit for taking urgent actions.Participation in PromotionNeed to participate in analyzing market demands for sales at the right target and for promotion in order to make customers know that all products and services of Hayman Capital.Loan DisbursementChecking the loan assessments and observing clients background and character for ensuring the clients have full repayment capacities.Need to control all the Loan Officers should not offer loan to customers who are doing illegal business or participate.Loan CollectionMonitoring the credit report every day and evaluate the balance of portfolio at risk and the trend of credit quality.Control and organize the customers payment in arrears on time to time. Need to manage and resolving problems on time if any customers are found failure on payment or violation the contracts. Make sure all the Loan Officers are not involving for making any contract which is not their authorities.Loan RecoveryOrganize and lead to the recovery of default loan as the plan or as accepted by the superior and organize the loan recovery by doing the best in compliance with the Hayman Capitals operating manual and procedures.Staffs Capacities BuildingNeed to educate Loan Officers about the credit operating manual, procedures, credit disciplines, laws and regulations.Other TasksPerform other duties as assigned or required by direct manager.Responsible for solving problems in duty and immediately report to direct manager about the problems for solutions.

Job posted: 14.6.2019

Deputy Credit Team Leader
Company: Hayman Capital Co., Ltd.

Credit Control, Management RiskCredit ControlConsolidate and control loan disbursement to be compliance with credit policy and procedure of Hayman Capitals credit purpose.Responsible for checking loan proposals from Loans Officers and submit them to competent superior for approval.Need to lead and control the interest rate calculation, repayment method, collateral analysis, and loan forms filling up. Need to make sure there has no fraud for analyzing loan assessment, also manage how to take defensive measures and to avoid serious problems.Controlling the arrangement of documents relating with credit, loan collection and managing credit for taking urgent actions.Participation in PromotionNeed to participate in analyzing market demands for sales at the right target and for promotion in order to make customers know that all products and services of Hayman Capital.Loan DisbursementChecking the loan assessments and observing clients background and character for ensuring the clients have full repayment capacities.Need to control all the Loan Officers should not offer loan to customers who are doing illegal business or participate.Loan CollectionMonitoring the credit report every day and evaluate the balance of portfolio at risk and the trend of credit quality.Control and organize the customers payment in arrears on time to time. Need to manage and resolving problems on time if any customers are found failure on payment or violation the contracts. Make sure all the Loan Officers are not involving for making any contract which is not their authorities.Loan RecoveryOrganize and lead to the recovery of default loan as the plan or as accepted by the superior and organize the loan recovery by doing the best in compliance with the Hayman Capitals operating manual and procedures.Staffs Capacities BuildingNeed to educate Loan Officers about the credit operating manual, procedures, credit disciplines, laws and regulations.Other TasksPerform other duties as assigned or required by direct manager.Responsible for solving problems in duty and immediately report to direct manager about the problems for solutions.

Job posted: 14.6.2019

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