We found 82 job offers Financial Management Jobs in Myanmar

To control the account and financial matters of the organization To ensure to comply with the Company rule and regulations and Myanmar relevant lawPlanning Provide leadership in developing the strategic, financial and budget plan and participate to their regular review. Lead the preparation of budgeting for head office as well as consolidation and review of budgeting and financial forecasting from parental office. Lead the preparation of the plan by identifying estimate funding needs equity, debt, and grants.Financial Management, Accounting, Reporting and Systems Managing and overseeing the daily operations of the Accounting Finance department.. Provide financial data, analysis to help business teams understand performance and aid in improving performance to achieve Budget. Enforcing proper accounting and finance methods, policies and principles. Monitoring and analyzing of accounting data and preparing the financial reporting monthly within the specific date. Prepare the Company budget and review the variances between budget and actual. Maintain the cash ledger, and review the expenses. Maintain the Fixed Asset register. Present the financial forecasting report to MD and other departmental heads. Provide support in hiring, training, and supervising all finance account staff of the organization in coordination with finance department.Funding and Liquidity Management Plan and arrange the funding with banks and related companies. Prepare the reports of funding i.e. consolidation to parent companies. Secure the required funding debt, equity, grants to ensure the availability of adequate resources for the implementation of the development plan of the organization in coordination with the Management Heads. Develop adequate systems and tools to ensure that enable sound liquidity management. Industry Type Microfinance Company Location Bahan Township

Any graduation

The recruiting company is Manufacturing Company located in East Dagon Township.Responsibilities Assist FM in Preparing and presenting financial reports, in Audit and Tax related matter Assist FM in preparation of Budgeting, Forecasting and track profitloss performance by business unit and on consolidated basis Maintain banking relationships with local bank Arranging financial audits and reviews as required. Liaising with other departments and business units on a range of issues Managing and responsible for daily cash balances and Forecasting cash payments and anticipating challenges arising from limited cash flow Responsible in Account payable related matter such as follow up the pending invoice from vendor to do on time posting, check PR, PO, GRPO, AP invoice, AP down payment request, offset and posted to correct GL and cost center and SBU in order to do on time account closing Check and confirmed all the GL posting that posted by BPO in the SAP system before month end closing Prepare background data in maintaining and transferring money between bank accounts as required Complete tax filings and dealing with matters relating to the IRD Recommend and maintain a system of policies and procedures that impose an adequate level of control over Finance Department activities

The recruitment company is foreign investment engineering company in Downtown .

Responsible for daytoday accounting, human resources, and cash operations of the company and management of the finance team including cash operations and HR team.Responsible for the daytoday settlements and cash movements in coordination with the operations team.Work with international headquartersbased personnel to develop accounting infrastructure, including internal control environment, processes, policies, procedures, and systems to ensure quality, accuracy, and integrity of all financial data and reporting.Oversee Myanmar accounting operations, including AP, AR, payroll, expense processing, reporting, and tax compliance.Oversee monthend and yearend management accounts process, including the yearly audit process with the external independent auditorEnsure that Myanmar Financial Reporting Standards MFRS and IFRS requirements are met.Ensure operations compliance of accurate KYC AML information is recorded for all customers complying with all regulatory requirementsEnsure tax compliance income, withholding taxes, employer taxes, property taxes, Commercial Taxes, and any other applicable taxes, etc.Remain current with all HR, accounting, tax, and reporting requirements in order to recommend actions based on changes in such requirements.Function as a key point of contact for external auditors, tax agents, and other service providers, providing support as needed.

Manage the preparation of the companys budget Report to management on variances from the established budget, and the reasons for those variances Assist management in the formulation of its overall strategic direction Preparation of Monthly, quarterly, annual financial and audit reports Maintaining accurate and up to date records of all financial transactions Reconciliation of Bank statements Ability to work in a multicultural diverse environment and under pressure

Account Payable Check and process of creditors payment, petty cash claims and staff claims Ensures all invoices are appropriately approve Verify invoice by matching PODO and key in transaction in accounting system Prepare Debit Notes and Credit Notes Manage and submit AP related month end report Company tax and audited knowledge Account Receivable Ensure sales and collections transactions are accurately and timely captured in accounts Prepare statement of account and send to customers timely Prompt response to customer enquiries on payment update in SOA Maintain Proper filling systems HRAdmin Support Manage employee leave management Support the stationary and other requirement Additional Responsibilities Will be involved in: Assisting country head of finance on adhoc report and other accounting tasks from time to time. POSITION SUMMARY This position reports to the Country Head of Finance and is responsible for assisting in both ARAPfunctions, reconciliation and others general functions. General HR support in Myanmar.

BBM, MBA GraduateLanguage Skill English must be goodExperience years At least 13 years experience in financial backgroundActively participate in the ongoing projects under the supervision of the department headAssist Seniors in providing a wide range of professional services to the clientsConducting financial, operational corporate governance due diligenceIndustry Research Market research and writing report if necessaryMaking appointment, attending the meeting and writing meeting minutes if necessaryKeep proper documentationLearning laws, rules regulations specific to the industry as requireMaintaining good relationship with the existing potential clientsFinding new potential clients and keep contacting highly likely old potential clients

Responsible for managing the financial risks of the corporation and also responsible for financial planning and recordkeeping, as well as financial reporting to top managementTo establish companywide objectives, policies, procedures, processes, programs, and practices to assure the company of a continuously sound financial accounting structureTo control the cash flow position throughout the company, understand the sources and uses of cash, and maintain the integrity of funds, securities and other valuable documentsTo analyze company shareholder relations policies, procedures, and information programs, including the annual reports to shareholders and the Board of Directors, as well as recommends to the Chairman new or revised policies, procedures, or programs when needed.To oversee the budget process, collecting the inputs, and comparing the companys actual performance with estimates the budgetTo report financial results to the board of directorsCompetencies

Responsible for managing the financial risks of the corporation and also responsible for financial planning and recordkeeping, as well as financial reporting to top managementTo establish companywide objectives, policies, procedures, processes, programs, and practices to assure the company of a continuously sound financial accounting structureTo control the cash flow position throughout the company, understand the sources and uses of cash, and maintain the integrity of funds, securities and other valuable documentsTo analyze company shareholder relations policies, procedures, and information programs, including the annual reports to shareholders and the Board of Directors, as well as recommends to the Chairman new or revised policies, procedures, or programs when needed.To oversee the budget process, collecting the inputs, and comparing the companys actual performance with estimates the budgetTo report financial results to the board of directorsCompetencies