The recruiting company is real estateproperty company Located in Botahtaung townships.

Report To: Finance Director

Lead and support the Finance team in accounting, finance, forecasting, strategic planning, job costing and deal analysis Drive the accounting and reporting processes to achieve the Companys financial management goals Identify and develop finance strategies in alignment with the Companys broader financial framework Provide financial support and a strategic perspective to regional leaders to maximise profitability Work closely with Corporate FA leadership to oversee audit and accounting system controls Coach and manage successful multicultural teams

The recruitment company is Telecommunication Company located in Mingalar Taung Nyunt Tsp.Job Description:Financial Analysis, Budgeting and Forecasting Prepare and present monthly financial budgeting reports including monthly profit and loss, forecast vs. budget and weekly cash flow. Review and analyze monthly financial results and provide recommendations. Develop and maintain monthly operating budget and annual company operating budget.Accounting, General Ledger, Administration and Operations Supervise the accounting department to ensure the proper functioning of all systems, databases and financial software. Provide regular maintenance and backup of all accounting systems and supervise company financial staff. Ensure timeliness and accuracy of financial and management reporting data for investors and companys board of directors. Oversee the preparation and communication of monthly and annual financial statements. Oversee the preparation and timely filing of all local, state and tax returns. Oversee preparation of monthly, quarterly and annual financial statements. Review all monthend closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation. Enhance and implement financial and accounting systems, processes, tools and control systems Serve as a key point of contact for external auditors Manage preparation and support of all external audits.Cash Management Oversee weekly cash management and APAR Supervise Accounts Receivable management and provide guidance relating to the collection process

The recruiting company is Medical Equipment Distribution Company company located in Mayangone townships.

The recruitment is Transportation Company located in Hlaing TownshipsJob Description Provide reporting and analysis of monthly, quarterly and yearly business performance, including preparationof statutory management reports, sales reports and financial statements Manage and prepare full set of accounts BS, PL, TB, GL, AP, AR, etc Process accounting entries and ensuring timely preparation of companys financial statements Perform monthly closing of accounts and bank reconciliationsStatutory reporting and audit schedule Maintain Fixed Assets records Liaise with auditors, bankers, authorities and external parties in resolving all finance and accounts relatedissue Analyze costs, pricing, variable contributions, income results and the companys actual performancecompared to the business plans Preparation and filling of quarterly amp annual Tax reports Advise on investment activities and provide strategies that the company should take Maintain and timely report the financial health of the organization to management Recruitment, training and retaining skilled accounting and finance staff Assist to undertake adhoc assignment as and when management required

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

BA Should have ACCA certificate