Accountant

အလုပ်အကိုင် အကျဉ်းချုပ် (Short Description)

မြောက်ဥက္ကလာပမြို့နယ်ရှိ ဓါတ်ခွဲခန်းတွင် တာဝန်ထမ်းဆောင်ရန် Accountant (၂) ဦး ဌားရမ်းလိုပါသည်။

အလုပ်အကိုင် အသေးစိတ်အချက်များ (Job Description)

မြောက်ဥက္ကလာပမြို့နယ်ရှိ ဓါတ်ခွဲခန်းတွင် တာဝန်ထမ်းဆောင်ရန် Accountant (၂) ဦး ဌားရမ်းလိုပါသည်။ ဆက်သွယ်ရန် - Viber +9595130418 Job Responsibilities (JR) 1. Daily Financial Operations & Branch Reconciliation Maintain daily ledger records. Perform cash and bank reconciliations for all branches. Prepare daily revenue and cash reports. Monitor accounts receivable and outstanding balances. 2. Cost Control & Procurement Verification Audit operational expenses. Verify supplier invoices and manage accounts payable. Monitor petty cash and supporting documents. Coordinate inventory cost tracking. 3. Financial Planning & Reporting Prepare monthly financial statements. Analyze branch profitability. Conduct budget variance analysis. Present financial insights to management. 4. Tax & Regulatory Compliance Prepare and submit tax filings. Support annual tax preparation. Ensure compliance with Myanmar Accounting Standards. Coordinate external audits. 5. Internal Controls & Risk Management Conduct internal audits. Safeguard financial records. Review and improve financial control procedures. 6. Cross-functional Coordination Work with Branch Managers, HR, and Lab Supervisors. Ensure payroll, incentives, and referral fee calculations are accurate. Maintain confidentiality of financial information. Job Requirements Bachelor's degree in Accounting, Finance, or related field. ACCA Part II/III, CPA, or equivalent is preferred. Minimum 5 years of accounting/finance experience, with at least 2 years in a managerial role. Strong knowledge of Myanmar tax regulations and accounting standards. Proficiency in accounting software and Microsoft Excel. Strong analytical, communication, and leadership skills. Key Performance Indicators (KPIs) Reporting Speed: Monthly financial statements submitted by the agreed-upon deadline (e.g., the 5th of every month). Reconciliation Accuracy: Zero unexplained discrepancies between bank deposits, cash registers, and daily system ledger entries. Tax Submission Errors: Zero penalties or letters of non-compliance from local tax authorities. Leakage Prevention: Prompt identification and reporting of billing inconsistencies or delayed branch-to-headquarters cash handovers.