We found 909 job offers Accountancy Jobs in Myanmar

Financial Planning & Analyst - Repat
Company: Europe Asia Commercial Co., Ltd

Prepares financial and business related analysis and research in such areas as financial and expense performance, rate of return, depreciation, working capital, and investments.Prepares consolidated forecasts and budgets and analyzes trends in revenue, expense, capital expenditures and other related areas.Compiles and prepares reports, graphs and charts of data developed.Assists with special financial and business related studies and cooperates with other departments in preparing analyses.Assist with compilation and analysis of consolidated budgets and long range plans.Maintains and coordinates group completion of financial review templates and meetings.Coordinates annual budget, control approved budget, and etcPerforms other duties as required.

Job posted: 15.8.2019

Chief Accountant
Company: Camusat Myanmar Co., Ltd

JOB DUTIES AND RESPONSABILITIESKey Responsibilities Ensure timely completion of monthly, quarterly and annual accounting report to management Management of working capital including Cash, Accounts Receivable, Accounts Payable to ensure improvement of the key KPIs. Management of tax, audit, banks and company secretarial matters Manage General Administration expenditure to be in line with budgets and KPI, and compliance with Generally Accepted Accounting principles GAAP at all time. Active participation in the preparation of annual budget and forecasts within schedule. Management of the BillingInvoicing function Working with the Management Team in support of the business growth. Specific ResponsibilitiesAccounting Ensure accurate and timely financial information and reports for statutory and management purposes Overseeing monthend accounting activities such as reconciliations and journal entries and preparing and analyzing financial records Manage statutory audit Involve in budget and forecast preparation Manage the accounting and finance of the companyCustomer recharge work advance to the employees prepayment expenses declarationliquidation, etc. Manage the Fixed Assets Register Working Capital managementCash: Ensure minimum cash holding and maximization of available cash Monitoring daily cash on hand and cash at banks Check daily cash bank register with supporting document and weekly monthly cash position report Prepare monthly cashflow statement by indirect method and cash forecast reportAccounts Receivable: ensure compliance of Credit Policy and ensure timely collections based on credit limit terms with minimal bad debts. Check Customer invoices prepare by AR specialist, monitor and take action for overdue customer invoices Check customer invoice listing vs revenue ledger customer deposit ledger Check monthly AR report prepared by AR specialist Make Revenue provision for customersAccounts Payable: Establish good credit terms with service providers, and manage the payments. Manage the banking and financing relationships with existing or potential financial institutions Check supplier invoice booking, weekly supplier payment plan prepared by AP specialist Check monthly AP report prepared by AP specialist Inventory ControlManagement : Continuously review work processes and carry out control checks on inventory management and make recommendations for control improvements and execution of approved controls. Ensure inventory records and valuation methods including obsolescence or depreciation are in accordance with General Accepted Accounting Standards Check inventory GRNWaybill on weekly basic Tax Provide advice on the implications and issues relating to business taxes e.g. CT withholding tax custom duties etc. Prepare Monthly CT net Receipt Payment, Prepare Quarterly Annual CTCGTIT return Reconcile CT ledger and Revenue Ledger Check monthly Customer CT and Supplier CT original with CT ledger

Job posted: 15.8.2019

Accountant
Company: Standard Of Future Co., Ltd.


Job posted: 15.8.2019

Assistant Accountant
Company: George English Training Centre

Daily Cash Recipts Daily Cash Recipts Book Daily Ledger Monthly Profit Loss Account Fixed Assess Voucher Cash Book, Receipt Book, Petty Cash Email, Fax, Letter, Ph message data computer File Report

Job posted: 15.8.2019

Account Executive
Company: Yunkey Information Technology Co.,Ltd

We are looking for account executive.

Job posted: 15.8.2019

Accountant
Company: Myanmar Mercury Garment Co.,Ltd

Team Work

Job posted: 15.8.2019

Cashier
Company: Toyota Aye and Sons Co., Ltd.

Preparing and accounting day to day bankCash VouchersCollect payment by cash and disburse payment in cashProviding the completeness of paymentreceipts documents to ensure the document meets the requirement of finance procedureCount money in cash drawers at the beginning of shifts to ensure that amounts are correct and that the is adequate changeDaily claim settlement and advance payment on timely basisWeekly bank reconciliation statementsMake monthly commercial tax payment to IRDPerform duty assign by department Head

Job posted: 15.8.2019

Warehouse Account
Company: Sonha Myanmar International Limited Company

Checking the Issuing Material with Bill of Material, input Raw material issue for production.Check and input the finished goods, finished products and raw material receipt back from production.Check the finished goods input, purchasing goods. Prepare the Stock Summary Report of Finish goods and Trading goods daily, weekly, monthlyDaily check and reconcile sales information, daily delivery with Sales Department and LogisticReconcile with the Production department, prepare Production ReportPrepare Material stock summary report.

Job posted: 15.8.2019

Sales Account
Company: Sonha Myanmar International Limited Company

AR SALES ACCOUNTANTCheck receivable debts, check daily salesCheck the Sales Issue Request sales order of Sales Department, check customer debts, inventory of finished products goods before submitting for approvalPrepare Sales invoices and deliver them to customers and related departmentsCheck and input documents related to returned goods and sold goodsCalculate trade discounts, payment discount and prepare related document to send customers and other related departments.Check payment information of customers, prepare Cash Bank Cheque relevant voucher related to customers daily payment.Prepare documents related to the tranfer of trading goods finished products.Daily check and reconcile sales information, daily delivery with Sales Department and LogisticPrepare Sales report daily, weekly and monthly.Reconcile monthly liabilities with customers, print confirmation letter of debt and sent to customersCheck the finished goods input, purchasing goods. Prepare the Stock Summary Report of Finish goods and Trading goods daily, weekly, monthlySave documents as prescribedSupport to prepare and explain financial statements for months, quarters and years.Support accounting work when others absent

Job posted: 15.8.2019

Payable Account
Company: Sonha Myanmar International Limited Company

AP EXPENSES ACCOUNTANTRegularly monitoring payables and reconciling with the suppliersCheck the validity of purchase transactions, collate supplier information periodically and regularlyPrepare Payment form, cash issue, bank issue, chequeFollowing the cash books, bank books. Ensuring the Cash and Equivalent of Cash must be matched with reality.Estimate the weekly, monthly, quarterly payment. Prepare Estimate of weekly, monthly, quarterly cash flow.Prepare General Voucher for arising expenses: prepaid expenses, cost allocation, salary, accruals, tools equipments and fixed assets depreciation.Checking the Issuing Material with Bill of Material, input Raw material issue for production.Check and input the finished goods, finished products and and raw material receipt back from production.Calculating the cost of production, cost of good sold.Reconcile with the Production department, prepare Production ReportPrepare Material stock summary report.Calculate costs, calculate payable taxes.Update tax policy, insuranceSave documents as prescribedSupport to prepare and explain financial statements for months, quarters and years.Support accounting work when Others absent

Job posted: 15.8.2019

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