Maintain financial, accounting, administrative and personnel services in order to meet requirements and support operations Prepare financial statements, maintaining cash controls and personnel administration, purchasing, maintaining accounts payable and managing office operations Administer and monitor the financial system in order to ensure that the municipal finances are maintained in an accurate and timely manner Maintain the accounts payable and accounts receivable systems in order to ensure complete and accurate records of all money Administer employee files and records in order to ensure accurate payment of benefits and allowances Provide efficient and effective office management Perform other related duties as required

To entry purchase dataoffice use productsTo entry income expenses datareceiptpaymentTo collect and check goods receive note,delivered order and invoice for local purchase.To prepare inventory report including shortage by product.To check and entry bank deposit amounts from customers.To prepare and check payable.To check and print out sales invoiceexternal internal.Adjust price for whole sales.To calculate purchase and closing rate for all product.To entry business fuel usage dataMonthly.To entry closing inventory amount.To prepare noncurrent register with excel.To entry monthly depreciation expenses with excel and software.

Job SummarySupporting the finance department and Assistant Accounting Manager by completing routine clerical and accounting tasks. Preparing Maintaining reports and completing basic bookkeeping and accounting duties for the company.RequirementsBachelors degree in accounting is preferred. At least 13 years of experience in Accounting.Must be able to read, write and speak English good level.Accuracy and correctness of data and documentsWell organized with systematic and able to prioritize effectively.Good negotiate skillProficient in Microsoft office and experience in ERP would be advantages.

Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and perform reconciliationsAssist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit monthly reportsAssist senior accountants in the preparation of monthlyyearly closingsAssist with other accounting projects

Prepares payments by verifying documentation, and requesting disbursements.Answers accounting procedure questions by researching and interpreting accounting policy and regulationsDocuments financial transactions by entering account information.Assist to Senior Accountant in day to day tasksSummarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports.

1. Responsible to prepare TTASs necessary Finance Accounting rules, policies and SOPStandard of Operation Procedure2. Propose necessary amendment for Finance Accounting rules, policies and SOP3. Responsible to lead, plan, organize, monitor and coordinate work in the field of finance and accounting4. Responsible to prepare annual business action plan and implemation. Coordinate and follow up budget procedures5. Responsible to prepare and implement development strategies in the area of Finance and Accounting6. Responsible to prepare analysesreports for the Company Management and propose measures to achieve greater efficiency in the area of finance and accounting7. Responsible to prepare monthly reporting package in accordance with IFRS to the ultimate parent, Toyota Tsusho Corporation located in Japan, hereunder TTC8. Monitoring accounting, finance and taxes legislation and timely preparation of relevant proposals on changes9. Analyze and plan tax issues of TTAS and effectively manage tax risks and liabilities associated with business transactions10. Coordination and participation in internalexternal audits and inspections11. Analyze and report to management on actual variances from the budget plan and assist management in the formulation on overall strategic direction12. Establish strategic alliance and networks with financial institutions and strengthen the relationships13. Responsible to motivate, develop, lead and evaluate team members in Finance Accounting Dept14. Participation in the selection process for Finance Accounting Dept15. Development of an organizational culture in accordance with the Toyota Way values16. Execution of other tasks as required by the Company Management and TTC17. Other duties as assigned by management18. Hand on experiences of IASIFRSSME for Automobile business

The recruiting company is real estateproperty company Located in Botahtaung townships.Duties and ResponsibilitiesPrepare debit voucher, check, and match requisition form, with arrangement of signatories from HODUpdate cash and bank book dailyDaily accounting transactions recording in Quick Book softwareMonthly accruals and adjustments in Quick Book softwarePrepare and maintain accounting schedules: Service Income Bank Interest, Rental ScheduleMonthly Preparation of Financial Statements, Commercial Tax, WHT, SGT Submission, visit to IRD office for tax paymentAdministrative work such as scanning, photocopying documents and filing, arranging document to send to SG Office, prepare monthly stationery ordered form and assist monthend stationary stock take.Provide support to Finance Manager

Dealing with all cash transfers of an organization.Daily audit.Monthly Maintain weekly and daily sales reports.Collect payments for customers. Accept and process all payments in accordance with standard procedures.

Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering and balancing information.Provides financial status information by preparing special reports completing special projects Corrects errors by posting adjusting journal entries.Secures financial information by completing database backups keeping information confidential.Maintains accounting controls by following policies and procedures complying with federal, state, and local financial legal requirements.