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We found 87 job offers Financial Management Jobs in Myanmar

Assistant Finance Manager (Code-38029)
Company: Dagon Glory Co., Ltd.

The recruiting company is paper manufacturing manufacturing factory located in East Dagon Tsp

Job posted: 24.9.2020

Chief Financial Officer
Company: JobsInYangon.com

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

Job posted: 23.9.2020

Finance Manager (Code-38976)
Company: Dagon Glory Co., Ltd.

Job DescriptionThe recruitment company is foreign investment microfinance company in Bahan TspJob Purpose: To control the financial matters of the organization To support the management requirementKey Responsibilities: Implement and correct use of finance manual and procedures Prepare monthly full sets of financial statements and reporting within thespecific date Prepare the monthly, yearly budget plan and review the variances betweenbudget and actual Assist in preparation of Policies, Procedures, Guidelines Standard OperationProcedures along with CFO Support the Funding process with CFO and Account Manager Work closely with Account Manager, CFO and MD. Assist to prepare the report of AFS monthly Report the consolidation report to CFO Liaise with other parties e.g. Audit Committee, External Auditor, GovernmentOffice FRD, Tax Office etc. Any other duties assigned by CFO

Job posted: 23.9.2020

Chief Financial Officer (Code-38288)
Company: Dagon Glory Co., Ltd.

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

Job posted: 23.9.2020

Financial Controller
Company: AA Medical Products

Manage the monthly forecast and variance analysis, and make recommendations to help mitigate variances and risk to achieve financial targetsAdherence to IFRS and local Statutory accounting standards, delegated authority matrix and various policies and assess control risk as necessary.Identify process standardization and optimization of reporting opportunities and deliver ways to simplify the analysis and reporting processes.Design Chart of Accounts, implement financial control in system, set up and configure Management Reports on ERP system coordinated with Finance Policies as well as IFRS project outcomes.

Job posted: 21.9.2020

Chief Financial Officer (CFO)
Company: AA Medical Products

Be accountable for the administrative, financial, and risk management operations of the Group of Companies located in various countries worldwide, that includes but not limited to the development of a financial and operational strategies, establishment of the performance metrics. Oversees all aspects of financial planning and reporting including the financial control, accounting, treasury, and tax to ensure compliance with the International Financial Reporting Standards IFRS as well as the local financial reporting requirements and the regulatory compliance of the Group of Companies. Be responsible for ongoing development, implementation and monitoring of internal control policy and Standard Operation Procedures SOPs recommend and implement the improvements in order to ensure reporting accuracy and correctness while mitigating operation and financial risks to increase efficiency and effectiveness of business operations. Develops and implement short, medium and long term financial and tax planning based on the Groups strategic business directions to execute the MA activities and financing arrangements with various financial institutions while maintaining most efficient tax structure for the Group. Conduct audit timely while plan and implement the systems and procedures to protect fraud and mitigate inefficiency within the Group. Report the Audit results to the management and BOD members and perform necessary corrective preventive actions. Plan and execute for proper and efficient Taxation Structure for the Group and perform timely tax filings for each of the operating Companies to comply with the local regulations and standards. Appraise the organizations financial position and analyze current and future risks by providing periodic management reports on financial stability, liquidity, and growth with the sound recommendations to the BOD and senior management team. Manage and improve the manufacturing costing structures and cost controls for more efficient and accurate representation of manufacturing business financial standings. Responsible for establishing performance standards employee coaching and development determining employee responsibilities evaluating and managing performance and rewarding as appropriate while developing and maintaining talent pool within the Accounting and Finance teams. Embodies companys cultural values and aligns daily actions with department goals and company culture.

Job posted: 21.9.2020

Finance Manager (Aureum Ngwe Saung)
Company: HTOO HOSPITALITY

Plan, implement and oversee overall accounting strategyMonitor the daytoday financial operations within the company such as payroll, invoicing and other transactionsOversee accounting daily operationsTake responsibility for accounts payablereceivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etcContract outside services for tax preparation, auditing, banking, investments and other financial needs as necessaryTrack the companys financial status and performance to identify areas for potential improvementResearch and analyze financial reports and market trendsReview financial data and prepare monthly and annual reportsMonitor and analyze accounting dataRegularly produce financial reports or statementsUnderstand and adhere to financial regulations and legislationAdhere to proper accounting methods, policies and principlesEncourage other accounting staff to adhere to standardCan be trained for new employeesPerform and oversee annual auditsProvide recommendationsEstablish and maintain financial policies and procedures for the companyFive years of experience as an Accounting Manager or related field

Job posted: 17.9.2020

Assistant Branch Manager (Sagaing)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 12.9.2020

Assistant Branch Manager (Taunggyi)
Company: BC Finance Ltd.

Develop and execute work plans to deliver on BCFs strategic goals in the branch, in coordination with the Yangon principal office of BCF YPO, to meet business plan targets and ensure appropriate relations with our local governmental regulators Financial Regulatory DepartmentFRD when they visit the branch.Ensure smooth branch functioning in operations, business development, systems and processes.Handle a percentage of active borrowers of branch as instructed by YPO from time to time.Analyze credit assessment in the branch and approve or disapprove loan applications, ensuring that they meet BCF standards.Train, coach, mentor and supervise Loan Officers to ensure that they are adequately trained and operate at a high standard of timeliness and technical competency and in accordance with BCF policies and procedures. Check that the Loan Officers conduct accurate surveys and reports as and when requested and confirm the loan receipt and utilization of loans by borrowers occasionally. Be responsible for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimization.Implement and monitor BCFs policies and procedures from time to time at the various levels of operations in the branch. Handle the office safe box key and ensure the security of it.Check cash balance in safe and cash book balance, daily income and expenses of branch, integrity of loan and office documentation, hardcopy and softcopy filing systems and MIS system usage.Supervise the branch cash flow calculation and cash needed to submit to YPO.Prepare monthly FRD operational reporting summaries in collaboration with Accountant within the branch.Consult with Loan Officers for necessary advice on operations, reports, monitoring and evaluation, training and other related matters to ensure compliance with internal and external controls in the branch.Provide timely weekly reports to Regional Manager concerning repayment collection status and other relevant issues.Assist Regional Manager, in discharging the duties and responsibilities above.Take other duties and responsibilities as assigned.

Job posted: 12.9.2020

Accounting & Finance Senior Manager
Company: Trust Venture Partners Co., Ltd

To control the account and financial matters of the organizationTo ensure to comply with the Company rule and regulations and Myanmar relevant lawPlanningProvide 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 SystemsManaging 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 ManagementPlan 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 TypeMicrofinance CompanyLocationBahan Township

Job posted: 11.9.2020

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