Responsible to prepare necessary finance accounting rules and polices.Prepare, review and analyze companys monthly and yearly financial statements and consolidate financial statements to ensure, accuracy and completeness.Manage the day to day accounting and reporting functions.Handle Taxation.Others Adhoc duties assigned by management.

Prepare, review and analyze monthly financial statements for division with warehouse facilities and related infrastructure and operations such as data center , cabinetLead the divisional monthend close process including the initiation, preparation and processing of journal entries for those distribution center operations.Collaborate with warehouse management and the finance team to ensure all parties have an accurate picture of the warehouse and divisional financial performance.Lead the division and warehouse planning process, including creating annual budgets, quarterly forecasts and relevant KPIs. Provide insight and commentary for all major variances from these targets.Provide financial guidance for all warehouse capital investments and related strategic justifications.Develop and maintain inventory controls and procedures to maintain accurate cost data for all products, safeguard company assets and ensure integrity of financial statements.Recommend process improvements to increase accuracy and timeliness of the accounting close and reporting process.Develop bench strength by supervising, developing and monitoring direct report.Serve as the primary divisional contact for external auditors and other thirdparty regulators as it relates to warehouse operations. Prepare yearend schedules for auditors.Oversee billing and collections processes.Assist on special projects and ad hoc reports as needed.Able to work under finance Managers guideline

Job Descriptions Responsible for existing account management and clients communications and conflict resolution Discovering clients business needs and proposing appropriate solutions Track and coordinate all activities occurring for each accountPreparing regular client reports and attending client meetings Developing plans to target new customers Retaining existing customers Negotiating and closing contracts, maintain excellent client relationships, and continually build opportunity pipeline

The recruitment company is Japanese Microfinance Company in Yankin TspKey AccountabilitiesResponsibilities:Internal Audit Preparation of internal audit plan on annualhalf yearlyquarterly basis forcovering maximum risk areas. Ensure compliance with established internal control procedures by examiningrecords, reports, operating practices and documentation. Appraise adequacy of internal control systems by completing auditquestionnaires. Prepare internal audit reports along with findings, risks, and recommendationsand submit to respective offices for management responses. Complete audit work papers by documenting audit tests and findings.s Maintain internal control systems by updating audit programs andquestionnaires, recommending new policies and procedures. Review internal control system of the organization and suggest for its necessaryimprovement.Other Activities Verify assets and liabilities by comparing items to documentation. Ensure financial records of both soft and hard copy are maintained in systematicmanner. Ensure that issues of internal control are considered during all work and in thedevelopment of new policies and procedures. Provide advice and training to Audit Committee staff on internal controlprocedures. Perform any other tasks as requested by the department.

Prepares and records asset, liability, revenue and expenses entries by analyzing account information. Allocating, posting, reconciling and transaction, government tax. Income statement and financial statement.

The recruitment company is Internet Service company in Hlaing Tsp

The recruitment company is AutomotiveCar Company located in Dagon Township.Duties ResponsibilitiesCheck Verify over the daily cash transfer to the company bankDo the Bank reconciliation each month and submit to the head office Chief Accountant.Maintain the filling systems and regular monitoring over the company documentation filling systems.If any suspicion transaction or if the DSR is not match with the deposited amounts in to the company bank account, immediately inform to the superior and check with the related person to clarify.All the expenses reimbursement by the staff needs to be approved by the authorized person before it reimburse.To prepare the daily bank in and update the accumulated balance MTD.Prepare all daily cashier charges, individual extra charge for weekend and special occasions.Arranging the schedule to deposit Cash, and Credit Card slip to Banks.To record all daily cash receipt, AR Collection, Deposit Receipt to the daily pretty cash reports.To do daily Sale Report DSR by head office after combining all the showroom DSR report and submit to Management.Check all the DSR send to head office on daily basis against the bank deposits as well as the end of the month after showrooms need to send the original documents to head office.

Lead a team of accountant to ensure smooth operation Layout format and guide Able to travel to other part of Myanmar Establish, monitor, implement and maintain accounting control procedure Ensure all financial reporting deadlines are met Knowledge and experience of financial computer applications, including accounting packages and spreadsheet

Ensure compliance with relevant laws and regulations and integrity of financial data Monitor and support taxation requirements Supervise and manage all aspects of the day to day accounting operations Accurate and timely monthly, quarterly and year end closed processes Develop and maintain financial databases and documents Prepare and reconcile AP, AR, Cash Book, GL, and Dr Cr Vr of the assigned areas. Must be perform and fulfill the duties assigned by the business requirements

AdminAdmin duties with regards to foreigner stay whenever requiredAttendance Salary calculation for workerAllocate and plan for meal budget weeklyOff Schedule for all workers working in Hatcheryprint out daily security report and send to yangon office weeklyOther additional duties assisgn by CA DirectorAccountUpdate and report uptodate balance of petty cash, advanced meal and medical allowance, and actually cash in hand by Viber timely.Claim petty cash and all advance payment with complete document on every Tuesday and Saturday.Record and report the list of DOC quantity, sale invoice and income per batch.Transfer daily sale income DOC Sale, Air egg, Brust egg and Dead Chick sale and other to MD Account by KBZ Pay and report to HO.Check egg received quantity from EYW, record egg quantity for each batch and transfer reject egg to EBC.Ensure stock receiving and issuing with properly recordedRecord stock movements with prescribed forms Stock Received, Stock Issue, DO and keep all store key. Every form must be included relevant managers signature.Update and report the balances of cash, diesel and paper box by Viber daily.Guide junior account for proper accounting recordingOther additional duties assign by CA Director