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We found 526 job offers Accountancy Jobs in Myanmar

Account Executive
Company: Pro Paragon Construction Co.,Ltd

Daily, Weekly, Monthly Report

Job posted: 18.12.2018

Chief Accountant
Company: Golden Brown Coffee Co.,Ltd


Job posted: 18.12.2018

Accountant
Company: Ho Brothers Holdings Ltd.

Coordination and Collaboration with related departmentOverall Manage in Stock Entry, Cash flow, Financial StatementAble to concentrate for long period of time, handle pressure with high sense of confidentialityResponsible for supplier data creation and managementMonthly Journal EntrySummarizes monthly report by preparing balance sheet, profit and loss, and other statements Trial Balance, Account Receivable, Account Payable, Advance Payment, Advance Received, InventoryProducing Accurate financial reports to specific deadlines

Job posted: 18.12.2018

Accountant
Company: Myanmar Mercury Garment Co.,Ltd

Team Work

Job posted: 18.12.2018

Account Executive
Company: Diebold Nixdorf Myanmar Ltd

POSITION SUMMARY Briefly Summarize The Major Components Of The Position. This position is responsible for GL functions, reconciliation and other general accounting functions. ORGANIZATIONAL RELATIONSHIPS State The Number And Title Of Those Directly Supervised And Identify Primary Interface Responsibilities. Reports to Finance Manager Myanmar This position works closely with: Finance Manager for day to day finance and accounts operations SCOPE OF RESPONSIBILITY State The Size Of The Area Or Responsibility In Its Functional, Geographical Or Financial Terms. Responsible for inventory report, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules which included accrual prepayment and etc Perform full set of accounts and ensure timely closing of accounts. Maintain internal control and support effective accounting system and policies Support monthend and yearend close process Validate staff reimbursement claims in system as Financial processor Assist tax returns and maintain organizations tax records and financial statements. Assist in filings for tax refunds. Analyzes tax records and reports and assist in preparation. Adhoc assigned by Finance Manager

Job posted: 18.12.2018

Assistant AR
Company: Food Land Manufacturing

Debt CollectionInvoicing, RecordingAccounts reconciliationOther related AR duties assign by senior

Job posted: 18.12.2018

Cash Collect
Company: Concordia International

Monitor accounts to identify outstanding debts Record data for each debt and collect the period of time Find and contact clients to ask about their overdue payments Collect the customer payment during the deadline Answer phone call and request the time for customer payment Update account status records and collection efforts Report to account department about receivable status

Job posted: 18.12.2018

Finance Executive
Company: Phee Group

Develops implements andor maintains one or more accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.Reviews and interprets financial reporting requirement, rules and regulations.Balance books and prepares profit and loss, cash flow, income and balance statement. Monitors and develops monthly reports of revenues and expenditures for projects.Provides record of assets, liabilities and other financial transactions. Prepare federal, state and local report and tax return.Assist in the setup of processes and procedures that properly capture, track and report revenue including deferred revenue, in accordance with the company policy.Generate revenue reports for internal andor external use. Interpret reports and records for management.Be involved in reviewing tracking and maintaining billing information in financial systems, ensuring accuracy and compliance with IFRS and other accounting regulation.Maintains and update accounting systems: Journal entries, General Ledger, Accounts Receivable, Account Payable, Revenue Reconciliation and etc.Cash Handling Assist andor prepare profit and loss, cash flow, income and balance statement, matrix reports.Assist andor prepare record of assets, liabilities and other financial transactions.Generate reports for internal andor external use.

Job posted: 18.12.2018

Accountant
Company: Trust Venture Partners Co., Ltd

Be in charge of accounting and financial settlement works in generally. In details journal entry, daily cash book transaction, checking transferred money, accounts payable and receivable control and scheduling, dealing with expense reimbursement, taxation and audit. Preparation of monthly, annual settlement and various financial report etc.

Job posted: 18.12.2018

Accountant
Company: Trust Oo Co.,Ltd

ComputerMicrosoft office

Job posted: 18.12.2018

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