We found 105 job offers Financial Management Jobs in Myanmar

Account Manager / Finance Manager
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: 25.5.2019

Sustainable Banking Officer
Company: World Wide Fund for Nature (WWF Myanmar)

Major FunctionThe Sustainable Banking Officer will support the overall implementation of the Sustainable Finance project that aims to integrate environmental risk management in the financial system and develop an innovative financing solution for landscape financing.Major Responsibilities: The key responsibilities of the project officer include, but are not limited to, 1.Technical Support: Build technical understanding on sustainable banking and finance and provide technical inputs 2.Stakeholder engagement: Build solid relations with financial institutions. Project officer will be the main point of contact for private sector and ministeries to communicate with the project team3.Coordination with technical team: Create a group of technical experts from various financial institutions and coordinate the training.4.Translation: The officer would be expected to support the translation between Myanmar and English5.Administration: Support in preparation and translation of contracts, request letters to government, reports and briefs. Lead on the logistics requirements of training, meetings, travel and other relevant events.6.Communication: Work with the communication team to ensure timely development and distribution of communication materialThe detailed job description is at www.wwf.org.mmenmyanmarcareerpage

Job posted: 25.5.2019

Division Manager (Finance)
Company: Global Grand Group of Companies

Microsoft office, Microsoft Execel, Internet Email

Job posted: 24.5.2019

Accounts & Finance Manager
Company: ASA Microfinance (Myanmar) Limited

Prepares asset, liability, capital, income expenses account entries by compiling and analyzing account information.Summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and report for Financial Regulatory Department by monthly.Prepare monthly salary calculation for local, expatriates staffs, compute personal income tax, and corporate tax in accordance with Myanmar Union tax law. Reconciles financial discrepancies by collecting and analyzing account informationMaintains financial security by following internal controlsGuide account assistants by coordinating activities, check conclude monthly, quarterly, yearly account closing and report to Head of Finance AccountsCFO. Check payments vouchers, which are prepared by account officer by verifying documentation.Provide requested data by external and internal auditors, preparation of statutory financial statements as per local GAAP and liaison with external internal auditors to ensure clean reporting. Accomplishes the result by performing the duty within deadlineContributes to team effort by accomplishing related results as neededLiaison with the respective govt. department, and other stakeholders Collaborate with the other departments in the organization to support overall department goals and objectivesOther administrative duties assigned by senior management

Job posted: 24.5.2019

FINANCE AND ACCOUNTING MANAGER
Company: Stonestep Myanmar ASB

Manage daytoday financial operations of the GroupoPrepare and implement accounting policiesoOversee the production of monthly reports including reconciliations, financial statements and cash flow projectionsoOversee Accounts Payable and Accounts Receivable oPrepare all fiscal reporting activities for the organization including: operating budget, revenue expense and balance sheet reports, reports to funding agencies, development and monitoring of organizational and contractgrant budgetsoEnsure adequate cash flow managementoOversee all purchasing and payroll activity for staff and participantsoEstablish banking relations and execute bank transfers with Regional CEOoTrain staff on knowledge of financial management mattersSupport business developmentsales and project workoAssist in the development and negotiation of contractsoParticipate in developing new business, specifically: assist the Regional CEO, Myanmar Country Manager, and senior management in identifying new funding opportunities, preparing business cases and budgets for new leadsCompany vision and missionStonestep is a Swiss based massmicro insurance services provider with operations in Myanmar, Nepal, Vietnam, and the Philippines. Our vision is to deliver innovative insurance and service products designed to address the needs of emerging consumers at an affordable price. For most people around the world, life is extremely risky: if people lose their home, theyre not checking into a hotel. If they have an accident, theres no ambulance. Stonesteps unique insurance platform can cover such risks for emerging consumers. Microinsurance as a service is a sustainable business model that can catalyze economic growth for all levels of society. CEO Brandon Mathews.What we doAt Stonestep, we target partnerships with Microfinance organizations, mobile operators, mobile money providers, FastMoving Consumer Goods, electronic retailers and other corporations to leverage their already existing distribution networks. This can reduce costs, allowing even geographically remote and economically disadvantaged customers access to risk products. Stonesteps insurance platform has integrated sales and customer experience tools, so partner businesses can add insurance products alongside their traditional product lineup. IT can help promote brand loyalty, as well as additional revenue.We are working on several initiatives, including smartphone insurance and repair services and Extended Warranty for household electronics.Why you should join usStonestep fosters a positive work environment where hardworking and entrepreneurial individuals can thrive.Our workplace and cultureYou must be a selfstarter, taskdriven, detail oriented, hardworker, willing to learn, challenge oneself and to problemsolve at all levels of the organization, working independently and in groups, and take on additional tasks and responsibilities when required.

Job posted: 23.5.2019

Finance Assistant
Company: World Wide Fund for Nature (WWF Myanmar)

Major FunctionThe Finance assistant will support to Finance Officer, Sr. Finance Officer and Sr. Finance Manager in all financial activities at WWF Myanmar to ensure transparency, accuracy and procedures and local legal requirements.Major Responsibilities Check and review petty cash payment vouchers such as invoices, receipts, quotations purchase orders etc. comply with WWF policies Check and recalculate the requests and advance settlements from staff. Maintain the filing system for financial documents. Prepare cash forecasting for Office operation, WWF Myanmar Processing cheque disbursement to staffs, suppliers and others complying with WWF policies Liaise with the local tax authority and other local government agencies regarding taxes and other issues. Reconcile and follow up the staff advances. Handle petty cash for Yangon office, WWF Myanmar. Coordinate with the banks for transferring money and collecting the bank statement Conduct cash count and surprise cash count with other finance admin staff. Prepare daily cash position report Coordinate with Yangon Finance office and support to project staff to achieve project deliverablePerforms other duties as requested by SupervisorsThis JD covers the main tasks and conveys the spirit of the sort of tasks that are anticipated proactively from staff. Other tasks may be assigned as necessary according to organizational needs.

Job posted: 23.5.2019

DTL Finance Officer
Company: World Wide Fund for Nature (WWF Myanmar)

Major FunctionThe Finance Officer will be Responsible for the financial management, planning, and financial overview of DTL project and CSO partners WWF Myanmar. The officer will also ensure approved policies, procedures and Network and Donor standards are adhered to, with the aim to increase operational efficiencies and effectivenessMajor Responsibilities Lead projects financial planning, including development of forecasts, budgeting, development and drafting of contracts, and monitoring contractual compliance and progress, all in accordance with WWF and multiple Donor policies and proceduresManage the operational and financial administration of the project. Identify and communicate major funding gaps and recommends best working solutionsSupport in assessing and reviewing the financial statements and health of the companies that the project team will work withEnsure all issued agreements and payments are processed in a timely manner in accordance with policies and proceduresEnsure the implementation of WWF and Donor standards and best practicesEnter revenue, expenditure and intercompany transactions in Oracle including any adjustments necessaryResponsible for contract managementPrepare and review financial reports to management and Donor, ensuring that expenditure is according to approved contractual budgets and that donor requirements are metEnsure timely financial donor reports and ensure that they are of good qualityMonitor and reconcile funding awards and bank accounts as requiredProvide liaison between programmes and donors as and when requiredAssist in audit of projectprogrammes as requiredBacking up other members of the Finance unit where necessary Perform other appropriate duties upon request of the Manager, Project Finance

Job posted: 23.5.2019

Finance & Admin Manager
Company: World Concern Myanmar

Leadership 1.Serve on the Myanmar leadership team and participate in discussion concerning projects, financial, HR and administrative decisions.2.Identify and propose improvements and modifications to the financial management and budget followup. Make recommendations for remediation of any identified problems and follow up to assess results. 3.Provide training and mentoring to staff on World Concern financial policies and procedures, financial best practices and effective internal controls. 4.Manage and supervise the performance of finance staff and head of adminFinance Accounting 1. Responsible for reviewing and submitting all financial reports to the Myanmar Country Director and Asia Regional Finance Director, meeting the required monthly deadlines. 2. Review Cash requests from the projects and provide monthly cash request to Asia Regional Finance Director and World Concern Seattle, meeting required deadlines. 3. Oversee forecasting and budgeting operations for World Concern Myanmar by organizing and controlling the budgeting process for the World Concern Myanmar office. Provide support to the Program teams, Country Director and Asia Regional Finance Director in the preparation of the budgets for new projects submission to institutional donors. 4. Respond to financial queries from donors and oversee submission of all financial reports as required. Maintain and manage the donor financial reports and monitoring report tracking schedule. Verify all grant financial reports reconcile with World Concern cumulative project financial reports. 5. Review the reconciliations of all balance sheet accounts on a monthly basis and ensure timely completion. 6. Manage the following revenue projection in an accurate, complete and timely manner for World Concern Myanmar to maximize coverage of organizational costs by donor grants and application of RD and unrestricted funds towards growth opportunities and that Management CD, SLT has regular, accurate data to guide related decisions: Long Term Proforma: use a tool that will project revenue and expenses for the various programs. Analyze date and present recommendations to leadership. Short Term Proforma: use the analysis from the projected revenue and expenses to recommend future budget planning. 7. Review and analyze World Concern monthly financial statements and report the financial status of the organization to the Myanmar management team on a monthly basis. 8. Assist Country Director and Program Managers in analyzing variance reports, recommending adjustments and advising on program management decisions as necessary. 9. Review journal entries and complete any adjusting entries as necessary, including but not limited to, time and effort allocation entries. 10. Assist Finance Coordinator in guiding counseling the activities of the accountants and cashiers of World Concern Myanmar. Provide support in troubleshooting situations, regarding day to day financial operations and training as needed.Compliance 1. Make sure all financial documents are in compliance with the requirements for supporting documentation, following World Concern financial procedures. Ensure all additional documents are obtained and procedures required by U.S. government grants or other donor requirements are followed as applicable. 2. Supervise and coordinate both internal and external auditing requirements for the Myanmar Office and field offices. Provide requested documentation to the WC headquarters office for the organizations annual audit, meeting deadlines as stipulated. 3. Liaise with external auditors as required and assist with the completion of the management letter to WC senior management team. 4. Perform an internal audit function to ensure financial, admin and HR transactions and processes comply with policies and donor requirements. This includes conducting compliance focused monitoring visits. Prepare monitoring and corrective action plans after each monitoring visit. Provide follow up training as necessary. 5. Review, existing and develop, implement and administer policies and procedures necessary for the effective financial operations throughout World Concern Myanmar as approved by Country Director and Asia Area Finance Manager. 6. Comply with local legal requirements by studying requirements, enforcing adherence to requirements, filing reports and advising the Country Director on needed actions.Administration 1. Manage and coach admin staff with explicit goal of capacity development. 2. Develop systems that ensure key accountabilities in procurement and Admin are coordinated, achieved, and that progress is summarized in a way that keeps everyone on track and enables reflection on progress and learning. 3. Act as a part of the WCM team that reviews and sets policy, leads retreats, and engages in strategy development and implementation. 4. Oversees Administrative tasks in the Country Office which includes but is not limited to visa processing, MOU approvals, meeting government requirements, and rent.REQUIRED EDUCATION, SKILLS EXPERIENCE: 1. Understand, articulate and support WCM vision, mission, core identity and values. 2. Proven ability to communicate and relate well across departments and in diverse settings. 3. Degree in business administration or similar field with strong background in accounting, or a Bachelors degree in Accountancy with proven competencies in financial management. 4. Five 5 years accountingfinancial management experience in a business andor nonprofit organization, with at least three in a leadership role, including oversight of staff, budget development management and internal controlsystems management. 5. Demonstrated ability to read, write, and speak English at an advanced level. 6. Working knowledge of accounting software packages and Microsoft Office. 7. Must have problem solving capabilities be able to work independently while staying aligned with the culture and strategic direction of the organization. 8. Work efficiently and professionally with a variety of personality types. 9. Willing to frequently travel to project areas 10. Available for at least a twoyear commitment.

Job posted: 23.5.2019

Assistant Loan Manager
Company: Myanmar First Asia Group

For Imperial Myanmar Finance Company Limited

Job posted: 23.5.2019

Project Controller
Company: Camusat Myanmar Co., Ltd

Mission Provides an accurate timely reporting on results KPIs budget, actual and forecasts for the main projects within scope, from tender stage to completion of the project Checks and challenges upstream master data needed for project accounting Ensures cost followup and control of flows at project level.Monitors WorkInProgress accrualsMake sure Invoices are issued when due with proper documentation drives Invoicing Collection action PlansChecks and challenges accuracy of gross margin booked during the life of the project analyses and explains financial performance of the project and identify improvement levers Links legal, technical, purchase or sales eventsissues information to financial performance in order to take into account all risksSupports project managerCMD in building implementing performance action plans. Ensures adequate tracking is in place to assess impacts of actions plans on financial resultsConducts and communicates a comprehensive risk and financial impact analysis, including impacts on processes and tools, and ensures decisions are taken according to itDeploys financial processes and internal controls, adapting them to the projects constraintsenvironmentPerimeter Organization Primary scope will be Myanmar. . Will hierarchically report to the Myanmar Finance Director and functionally to the ROW Cluster CAFORolesForecast and Planning Performs margins and cashflow forecasts during tender quotation and development phases of projectsBuilds project budgets by establishing schedules, collecting, analyzing, and consolidating financial and operational data, recommending plansControls the cost and budget for design, procurement and installation activities budget, actual and forecast. Followsup incurred costs, commitments, and future costs. Challenges the risks associated with the different operationsConducts Commercial assessments and valuationsFollowsup on currency hedgingexposureCalculates the overall tender profit and loss, prepares Cash Forecast based on inputs from the project team Record to reportPrepares monthly project financial reporting dashboards, analysis of project KPIs and monitoring indicatorsManages cash and hedging flows Prepares andor challenges master data for project accounting: percentage of completion, WIP accruals, forecasts for costs at completion, contingenciesEnsures Invoices are issued when contract milestones are met and followsup required documentationJustifies the accounts.Acts as a key user for implementation and evolution of Finance applications within scope e.g. ERP Finance ePro Business Performance and PartneringDuring tender phases of the project:Takes part in contract reviews where all contractual and operational risks are assessed. Assesses contractual clauses and qualifications as well as other contractual elements. Makes sure invoicing milestones are properly described and adequateAssesses all financial and contractual risks, in collaboration with entity CFOs : currency, commodity, contractual liabilities, supplier performance credit risks, customer credit risk, cash flow, assessing bank guarantees, international tax issues, and other regulatory issues. Challenge and scrutinize cost assumptions. Validates Forecasted Gross Margin Cashflow Prepares risk assessment for Project Offer Approbation reviews, when applicableDuring the life of the project:Analyzes financial and operational indicators to explain project results cash profilesAnimates the margin forecasting process at completion according to frequency defined in the corresponding procedures, share info with accounting revenues and costs accrualsManages project budget by collecting expenditures, analyzing variances, initiating corrective actionsContinuously looks for and identifies cost reduction and cash generation opportunities at project levelProvides project status, prepares special reports of financial condition by collecting, analyzing and interpreting financial data, information and trends Monitors the project margin, cash, currency hedging, hedging risk, guarantees, tax establishment of invoices assesses financial risks and challenges costs at completion assumptionsFinancing and Cash ManagementMeasures cash flows and financial risks on own project Involves in the billing process to make sure invoices are timely issued Drives WIP invoicing and Cash collection action plansConducts credit risk analysis of customers and suppliers and follows bank guarantees with Group TreasuryTax management Followsup and manages key decisions regarding international taxation principles corporate tax, VAT and customs duties. Liaising with external tax advisors in countries of operational activities when a project involves several countries. Internal ControlEnforces group and entity financial procedures and translates Camusat procedures at project level. Fosters internal control in all functionsSupervises access rights management systems and compliance with the segregation of dutiesEnsures relevancy and compliance of commitments and purchase orders Manages the review of external auditors and internal auditors on the project, if anyContributes to the definition and implementation of action plans following internal audit conclusions at the level of the project or regarding project management

Job posted: 23.5.2019

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