General Accountant (Hlaing Tharyar)

Cash handling, Cash/Bank reconciliation and clearing cheque process for supplier payments Finance Department’s document financial transaction, payment invoice preparation, advance settlement and assist OPA payment process

Yangon

Full-time

Academic background

သင့်အတွက် အလုပ်အကိုင်အခွင့်အလမ်းများ

Job Descriptions

  • Cash handling, Cash/Bank reconciliation and clearing cheque process for supplier payments
  • Finance Department’s document financial transaction, payment invoice preparation, advance settlement and assist OPA payment process
  • Weekly Sale report, assist account receivable and aging analysis report
  • Assist Weekly, Month end and Year end Management reports, Audit reports and tax return
  • Database control, preparation ERP system report and verify and allocate data input in ERP system
  • Stock count and stock reconciliation
  • Produce error-free accounting reports and present their results and substantiate financial transactions by auditing documents
  • Participate in financial standards setting and in forecast process
  • Prepare financial statements and produce budget according to schedule
  • Communicate effectively with clients
  • Assist Daily catching summary preparation, intercompany transactions.
  • Ad-hoc tasks as per assigned by HOA

Job Requirements

  • Thorough knowledge of basic accounting procedures and principles
  • Excellent Excel skills, experienced ERP system
  • Bachelor's Degree in appropriate field of study
  • Work Experience 3 years to 5 years
  • Time Management
  • Teamwork
  • Communication Skills (English)

"ဖြည့်သွင်းရမည့်ဖောင်ပုံစံ"


သင်မေးချင်သောမေးခွန်းများကိုလည်းမေးမြန်းနိုင်ပါသည်။

အလုပ်အကိုင်အခွင့်အလမ်းများနှင့်ပတ်သတ်ပြီးမေးမြန်းသိရှိလိုပါကကျွန်တော်တို့၏ HR Department E-Mail (jodi.phyo@deheus.com) သို့တိုက်ရိုက်ပေးပို့မေးမြန်းနိုင်ပါတယ်။