We found 793 job offers Accountancy Jobs in Myanmar

Accountant (AP/AR)
Company: Schenker Myanmar Limited

Reporting to:Assistance Finance ManagerStaff Responsibility:Individual Contributor with no direct reportsYou will not be assigned to handle both AP AR at the same time but prefer previous experiences in handling both.Responsible for payment transactions AP or receivable AR. Preparing commercial tax and withholding tax related schedules, documentations and processing any due tax payments. AP ProcessVerifying payment voucher and booking payment into SAPBooking petty cash and accounts payableVerifying operational expenses with Operation team, and credit terms of suppliers before submitting weekly payment report to AM.Monitor cash advances by Operation teamMaintain and follow companys policy, rules and regulationsMonthend closing of AP processesPerform other assigned jobs by senior management. AR ProcessTo ensure cut AR within two days with correctness after receiving document from collection departmentMonthly follow up with customers for payment collection, and clearing receiving suspense bank accounts in SAP system, and liaising with Bangkok Finance team by sending weekly outstanding report with copy FN Manager SCBSirinratTo check and ensure tax certificate are provided by customers with completeness, and where missing to urgently send missing details to related people and do followups for bank transactions at Thailand bankPrepare Monthly DSO reports, and prepare and distribute monthly SOA to customers.Monthend closing of AR processes

Job posted: 21.5.2019

Cashier
Company: Amazing One Trading Co., Ltd.


Job posted: 21.5.2019

Senior Accountant
Company: Rangoon Tea House

Develop and keep all financial documents with software and Advanced excel.Supervise and Coordinate with all accountants in finance department to maintain accounting data and deadlined tasks with MIS, Microsoft Information System.Responsible for entering financial information and maintaining all financial records and prepare the monthly, quarterly, and yearly MIS reports of the company with consolidated and branches for the company.Collect accounting records and data from all Accountants of Account receivable, account payable and general accounting and Cost controller.Check the financial operations of the organization and ensure timely and accurate financial reports and practices.Perform monthend accounting activities such as reconciliations and journal entries.Generate financial reports and statement to Chief Accountant Finance Manager for review.Analyze financial discrepancies and recommend effective resolutions.Provide MIS accounting guidance to other accountants when needed.Assist in budget preparation and expense management activities to Finance Manager. Assist in auditing by providing necessary information and preparing requested documentations.Perform related accounting duties as required

Job posted: 21.5.2019

Accountant
Company: V Net - Mandalay Internet Service Provider

Check the daily actual usageCheck the supplier paymentCheck production given statistics and received retailsCurrent Account reconcile with retail show and manufacturingCheck give and take about head office and manufacturingActual usage and standard usage different report

Job posted: 21.5.2019

Accountant
Company: Golden GTMH Telecom

Updating Sales order forms Sales Activation FormsCoordinating with Sales Team, IT and OperationsSetup and Maintain Revenue schedules and Invoicing schedulesMake sure proper revenue is recognized on a monthly basisMake sure proper billings is done to customersWork with PMO on service clean files

Job posted: 21.5.2019

Account Receivable Officer
Company: Golden GTMH Telecom

Issuing monthly invoices and sending form 31 and official receipts for all customers and recording balances from weekly bank statementsChecking with presales , project departments for required documents to create invoicesChecking with finance team for receivable information and collect purpose Monthly reconciliation of account receivable follow up receivable invoicesDouble checking weekly bank statements to ensure that payment collection procedure processDocumentation and filing for accounts receivableWeekly preparation for account receivable details list and aging listMonthly reporting for accounts receivable and participating in receivable discussionReconciliation of account receivable with customers and handling customers complaints

Job posted: 21.5.2019

Senior Accountant
Company: Great Wall Group of Companies

Check the daily actual usageCheck the supplier paymentCheck production given statistics and received retailsCurrent Account reconcile with retail show and manufacturingCheck give and take about head office and manufacturingActual usage and standard usage different reportCan give and take about manufacturing reconcile of Sagaing Factory.Can draw the Production Account, Profit Loss, Balance Sheet

Job posted: 21.5.2019

Chief Accountant
Company: Great Wall Group of Companies

Good interpersonal skill with ability to relate to all levels of employee across all functions.Good analytical skill and ability to work under pressure with tight deadline.

Job posted: 21.5.2019

Junior Accountant
Company: Great Wall Group of Companies


Job posted: 21.5.2019

Account Receivable
Company: Great Wall Group of Companies

Sales Team AR Update

Job posted: 21.5.2019

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