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We found 141 job offers Financial Management Jobs in Myanmar

Finance Assistant
Company: Early Dawn Microfinance

Preparing, checking and recording all receipts and payments for all Account Receivables and Account Payables All Account Receivables and Account Payables Checking all original vouchers and related documents submitted by the staff who use the money Recording in Cash Book Excel file for all cash transactions Excel file Filing the vouchers and documents Verifies and safeguards all vouchers and originating documentation as per policies Ensure all staff follow the financial policies and procedures in branch Report daily cash flow to Branch Manager Report daily cash balance to HO cashier by the approval of Branch Manager Preparing Weekly expense report, Monthly Receipt and Payment report two times per month and submitting them to Accountant together with the related vouchers and documents by the approval of Branch Manager Assist and Verifies rolling cash budget Bi weekly to Sr. Finance Assistant at Head Office Sr. Finance Assistant Coordinating with staff on financial policies and financial reporting requirements especially as relates to cash management Assisting administrativeHR tasks in branch such as bill payments Admin HR Manage all processes regarding procurement Maintaining inventory lists and fixed asset lists inventory fixed asset Checking the application forms as per check list of Finance Assistant application form Finance Assistant check list Enter data into the MIS system MIS system Printing and Verify the forms weekly basis from MIS system MIS system Form Print

Job posted: 14.7.2019

Branch Manager
Company: BC Finance Ltd.

Develop and execute work plans to deliver on companys strategic goals, meet business plan targets and meet and ensure appropriate relations with our local governmental regulators Financial Regulatory Department FRDEnsure smooth branch functioning with respect to operations, business development, systems and processesHandle a percentage of active borrowers of branch from time to timeAnalyze credit assessment in the branch and beyond as required, and approve or disapprove loan applications, ensuring company standards of quality and in line with branch work plan targets and management directives from time to timeTrain, coach, mentor and supervise Loan Officers and clientsChecking that Loan Officers conduct accurate surveys and reports as and when requested and confirming the loan receipt and utilization of borrowers occasionallyHave responsibility for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimizationSupervise preparation of branch cash flow calculation and cash need submissionSupervise preparation of monthly FRD operational reporting summaries in collaboration with Office Managers and Accountants within the branchConsult 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 branchTo take such other action ancillary to the foregoing and otherwise commensurate with your title

Job posted: 14.7.2019

Branch Manager
Company: BC Finance Ltd.

Develop and execute work plans to deliver on companys strategic goals, meet business plan targets and meet and ensure appropriate relations with our local governmental regulators Financial Regulatory Department FRDEnsure smooth branch functioning with respect to operations, business development, systems and processesHandle a percentage of active borrowers of branch from time to timeAnalyze credit assessment in the branch and beyond as required, and approve or disapprove loan applications, ensuring company standards of quality and in line with branch work plan targets and management directives from time to timeTrain, coach, mentor and supervise Loan Officers and clientsChecking that Loan Officers conduct accurate surveys and reports as and when requested and confirming the loan receipt and utilization of borrowers occasionallyHave responsibility for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimizationSupervise preparation of branch cash flow calculation and cash need submissionSupervise preparation of monthly FRD operational reporting summaries in collaboration with Office Managers and Accountants within the branchConsult 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 branchTo take such other action ancillary to the foregoing and otherwise commensurate with your title

Job posted: 14.7.2019

Branch Manager
Company: BC Finance Ltd.

Develop and execute work plans to deliver on companys strategic goals, meet business plan targets and meet and ensure appropriate relations with our local governmental regulators Financial Regulatory Department FRDEnsure smooth branch functioning with respect to operations, business development, systems and processesHandle a percentage of active borrowers of branch from time to timeAnalyze credit assessment in the branch and beyond as required, and approve or disapprove loan applications, ensuring company standards of quality and in line with branch work plan targets and management directives from time to timeTrain, coach, mentor and supervise Loan Officers and clientsChecking that Loan Officers conduct accurate surveys and reports as and when requested and confirming the loan receipt and utilization of borrowers occasionallyHave responsibility for effectiveness and efficiency of branch, team development and team morale in the branch particularly in relation to appropriate revenue maximization and expense minimizationSupervise preparation of branch cash flow calculation and cash need submissionSupervise preparation of monthly FRD operational reporting summaries in collaboration with Office Managers and Accountants within the branchConsult 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 branchTo take such other action ancillary to the foregoing and otherwise commensurate with your title

Job posted: 14.7.2019

Credit Supervisor
Company: Vision Fund Myanmar Co.,Ltd

Supervise of loan processMonitoring of Facilitators activitiesRiskAdvocacy ManagementManagement of internal controls

Job posted: 13.7.2019

Microfinance Supervisor
Company: T & E International Co., Ltd

Within the frame work of Company, General Management Division, CSR Department, job holder is responsible for ensuring smooth running of microfinance program under Economic Development direction as per followsOversea operational management, including staff management and capacity buildingTo provide strategic advice for the successful implementation of the programLiaise with other CSR sections supervisors Company Finance Division, Government entitles, other MFIs, International NGOs and local NGOsEnsure transparency in accounting, reports, cash flow by following Companys Code of Conduct and compliance policy

Job posted: 4.7.2019

Financial Analyst
Company: De Heus Myanmar

Well comprehension on tax regulations, MAS, IAS, BU and Groups policies and procedures, conduct a training to update above information to accounting staffs as a need. In charge of correspondence with local authorities on finance accounting tax issues. Work as a trainer about accounting system and FA procedures to new staffs a part in the orientation programPrepare and advise Chief Accountant and Financial Controller on updatingmaintaining DHMM FA policies and procedures. Follow up and audit the compliance with the Group and Companys FA policies and procedures. Write audit reports detailed internal control recommendations that include practical and value added recommendations to improve financial risk management practices. Also, follow up the corrective action requirements from QMR, Group Internal Audit, External Audit, and consultancy agents, etc.Support the financial accounting cost accounting section to complete all periodic and specialpurposed external audits.Ad hoc internal audit implementation as requirement.Financial Statements:Analyse balance sheet statement, compare balance by period, show the weight percentage of each components, write comments for significant increasingdecreasing. Analyze financial ratios.Analyse the profit and loss statement.EBIT Bridge Sales, RM, etc.Analyst the cash flow statement Direct and indirect methods, loan and interest.Step change in commentary report Set up annual, update quarterly.Sales:Analyse sales volume by SKU, by customer, by segments, by item group, by period.Analyse sales vs total expense.Costing Analysis:Analyse Std Cost, Price Variance Usage Variance.VA Variance Analysis.Analyse Profit by SKU, by customers, by segments, by item group, etc.WC Analysis:Analyse AR balance and sales collection by customers, by domexport, etc.Analyse AR aging.Analyse AP aging.Analyst FG aging, RMPM aging.Update and analyze Operating Working Capital Days Days of Inventory, Days Sales Outstanding, Days Payable Outstanding. CAPEX AnalysisCAPEX Update Report by Strategic Projects.CAPEX Update as MAS category.OPEX Analysis:Headcount Analysis.Cost Center Analysis.Labor Cost vs Headcount.Operating report analysis:New KPIsAnalyze consumed tools supplies, maintenance capex and repair maintenance.General Analysis Report.Assist Chief Accountant Financial Controller to prepare and develop budgetingforecasting framework Forms, Flowchart, Schedules, etc.Maintain and develop format of all financial analysis report.Implement adhoc analysis report if any base on request from local management and group reporting.Implement activities as documented in the Companys Quality and Environment ManualPerform other tasks that may be assigned from time to time by the Management or Financial ControllerReports performance monthly, quarter and yearly in accordance with De Heus Vietnam guidelines and System.Maintains a good personal filing system for all documents in both soft and hard copies.

Job posted: 4.7.2019

Financial Analyst
Company: RMA Group

Prepare Monthly Financial Reports for FB business and others within Group deadline Prepare Monthly and Quarterly Franchisers Reports within deadline Prepare Quarterly MIC Report for FB BusinessCoordinate Financial questionsanswers among Operations and Treasury and Accounting DepartmentsSupport Senior in preparing the reports for Board of Directors and Shareholder meetingDevelop, maintain and distribute ashoc reports and financial models as needed. Support manager in preparation of Budgeting, Financial Forecasting, Operating Plan and Modeling toolsTrack Expenses Actual vs Budget and Analyze indepth for Fluctuations. Develop and maintain relevant procedures and practices within area of responsibilities to ensure they operate in a sustainable manner. Support Finance Team in internal controls implementation

Job posted: 27.6.2019

Finance Manager
Company: A-G-T Company Limited

Coordinate within the company and Group and prepare BudgetEnsure generation of reliable financial statements of the company, including the Balance Sheet, Income Statement and Cash Flow Statement, among othersOverall Manage on Companys internal cash flow with daily Income and Expenditure.Review each individual companys accounting books and records to ensure they have been accurately prepared in compliance to accounting standards and group company policyMonitor and analyze Financial Performance through monthly financial review to understand the key drivers and able to identify opportunities and risks Consolidate and compare crosscompany financial report to identify improvement opportunities and bestpractice sharing.Leads the coordination, drive transparency and consistency of planning and budgeting processes Annual budget, latest estimates, actual vs budget commentariesProvide business insights according to agreed timings and formats in the form of management reporting internal, regional, head quarter, and shareholders as well as ad hoc analysis.Provides reliable actionable information andor solutions and drives decision taking i.e. Price increase, new product launchPerform other tasks as required by MD and CEO

Job posted: 24.6.2019

Finance Assistant
Company: Early Dawn Microfinance

To carry out financial transactions, receivables, payables and recording and preparing financial statements for cash transactions. receivables, payables Maintaining and monitoring cash flow of branch with Branch manage Preparing, checking and recording all receipts and payments for all Account Receivables and Account Payables All Account Receivables and Account Payables Checking all original vouchers and related documents submitted by the staff who use the money Recording in Cash Book Excel file for all cash transactions Excel file Filing the vouchers and documents Verifies and safeguards all vouchers and originating documentation as per policies Ensure all staff follow the financial policies and procedures in branch Report daily cash flow to Branch Manager Report daily cash balance to HO cashier by the approval of Branch Manager Preparing Weekly expense report, Monthly Receipt and Payment report two times per month and submitting them to Accountant together with the related vouchers and documents by the approval of Branch Manager Assist and Verifies rolling cash budget Bi weekly to Sr. Finance Assistant at Head Office Sr. Finance Assistant Coordinating with staff on financial policies and financial reporting requirements especially as relates to cash management Assisting administrativeHR tasks in branch such as bill payments Admin HR Manage all processes regarding procurement Maintaining inventory lists and fixed asset lists inventory fixed asset Checking the application forms as per check list of Finance Assistant application form Finance Assistant check list Enter data into the MIS system MIS system Printing and Verify the forms weekly basis from MIS system MIS system Form Print

Job posted: 22.6.2019

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