We found 641 job offers Accountancy Jobs in Myanmar

Credit Controller
Company: Aung Gyi Group of Companies

There shd be close liaison between credit controller and marketingsales departmentso that credit issues are resolved smoothly.checking customers credit situation and deciding whether or not to offer the creditSetting up the terms and conditions of the receivable balancesDealing with internal queries about payments,ensuring customers pay on time and negotiateing repayment plans.Dealing with Banker about hire purchase ,to ensure that HP run smoothly and monitoringcustomers payment on time to the bank and make strong relationship with bank .Assist in the setting up of the credit control system and ensure that debts are paid in a timely manner.Providing adhoc reporting as and when requested by the managementUntertake account reconciliations monthly and send statement of account to the customer.Handle disputed bills and negotiate to bring payment within the agreed termsOther duties as delegated from time to time by the CFO of Finance Manager or any other person designated in their absence.If any customers stop paying or pay late then its your responsibility to stop the providingservices,start legal action to collect money owed and in case of bankruptcy you have to report to your higher management about the strategies to make sure you can recover what you can.You are expected to regularly review the companys debt recovery procedures.Meet cash debtor day targets set by the firm.Cheaing amount due from the customer by phone call,email and visit the customers siteif necessary.

Job posted: 21.2.2019

Accounting Officer (Myawaddy, Myanmar)
Company: KM Terminal and Logistics Limited

Job summary:Accounting officer is responsible for overall under Accounting Receivable, Accounting Payable with other assignments from Assistance Finance and Accounting Manager.AP Responsible: Ensure compliance with corporate accounts payable policies, procedures, and controls. Petty cash holder and responsibilities petty cash voucher and reimburse expenses. Cash Management for operation smooth and control cash in Hand Amount. Prepare Cash in Hand Report To coordinate with Operations team in relation to PO for timely payment process. To process all invoices with correctness, correct approval and with no duplication Review all types of vendor invoices and expense reports for accuracy and completeness, including proper documentation and approval prior to payment. Prepare Payment Voucher with approval documents Perform day to day financial transactions including verifying, coding, classifying, computing, posting and recording accounts payable data in the Accounting System. Ability to handle AP inquiries and follow through to completion. Assist in monthly and annual subledger and account closings and accounts reconciliation. Assist with tax reporting as needed. Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Office policy and accepted accounting practices. Perform other duties and functions as assigned by accounting management.AR Responsible: Ensure that all type of invoicing and billing have been processed smoothly on time and correct Perform day to day financial and accounting transaction are properly recording Coordinate to solve disputes from customers. Call follow up customers for payment Maintain and organize support for customer remittances Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Office policy and accepted accounting practices.

Job posted: 21.2.2019

Accountant
Company: Myanmar Shwe Ying International Co., Ltd.


Job posted: 21.2.2019

Accountant
Company: Sunjin Myanmar Co., Ltd

Prepare of Monthly and Annual Financial ReportsSupporting and dealing with auditor as well as Tax mattersSupervise the daytoday operation of accountingMaintain accurate and up to date records of all Financial Transactions

Job posted: 21.2.2019

Assistant Accountant
Company: Myanmar First Asia Group


Job posted: 21.2.2019

Finance & Accounting Executive
Company: DHL Global Forwarding Myanmar

Day to day financial and accounts receivables transactions are properly recording.Follow up payments with internal andor external stakeholders.Coordinating and submitting customer master data.Review and prepare credit review of customers twice yearly.To execute creditcheck, monitor in compliance with country OTC policy.Requesting check and mailing Output Tax Form 31 to customer.Prepare work papers for tax returns To arrange for payment of monthly Commercial TaxTo submit monthly quarterly yearly Commercial Tax returns. Maintain files and documentation thoroughly and accurately, in accordance with the Firm and Office policy and accepted accounting practices.

Job posted: 21.2.2019

Chief Accountant
Company: Aung Myittar Company

1. Managing and overseeing the daily operations of the accounting department.2. Monitoring and analyzing accounting data and produce financial reports or statements.3. Establishing and enforcing proper accounting methods, policies and principles. 4. Improve systems and procedures and initiate corrective actions. Provide recommendations.5. Summarize and analyze annual accounting reports.6. Regularly check financial reports. Identify and notice error and abnormalities in the reports analyze them provide and discuss solutions. 7. Analyze and manage financial reports, accountant reports, cost and benefits sheets.8. Critically analyze and strategize investment plans and measure profits and loss. 9. Manage finance and taxation system and regulations. Complies with federal and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.10. Assist in development and implementation of new procedures and features to enhance the workflow of the department.11. Provide training to new and existing staff as needed. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.

Job posted: 21.2.2019

Chief Accountant
Company: Asia Pacific Beverages Myanmar Co., Ltd

Responsible for mentoring and developing the employees within the departmentDevelop internal control and accounting policies and procedure to ensure financial securityEnsure compliance with generally accepted accounting principles, government laws and regulations as well as company policies and proceduresReview financial documents and ensures integrity of financial informationKeep uptodate with current and proposed legislations then recommend new procedures as applicableProtect the confidentiality of the companys financial informationDevelop a system to establish the companys product cost and operating costsCoordinate with other departments in securing relevant data necessary to establish a complete and accurate financial report.Prepare financial statement and other reports to reflect the companys financial positionParticipates in company programs that will enhance job knowledge and skillsPerforms other task that may be required from time to time to support company and team objectives.

Job posted: 21.2.2019

Senior Accountant
Company: George English Training Centre

Cash Flow and Profit and Loss Internal External Auditing Cost Control Accounting Management and Software System

Job posted: 21.2.2019

Senior Accountant
Company: Trust Venture Partners Co., Ltd

Documents financial transactions by entering account informationSummarizes current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports. Substantiates financial transactions by proper filings.Guides accounting clerical staff by coordinating activities and answering questions.Prepares payments by verifying documentation and requesting disbursements.Prepares adhoc financial reports on and when request by Chief Accountant and Management.Contributes to team effort by accomplishing related results as needed.Industry Automobile Dealer

Job posted: 21.2.2019

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