• Review and combine daily cash and bank transactions from three location and analysis the account code for 3 locations.
• Check China tax refund transactions and balance confirmation.
• Check the payment vouchers whether all approvals are included or not.
• Approve the payment vouchers as per approval matrix.
• Twice a week, prepare the remaining advance payments and send to related department.
• Prepare Forex Exposure report by weekly and monthly.
• Prepare inter company, aduit and other financial payments.
• Prepare Debit Note and send to inter co and made inter compaines' confrimation by monthly.
• Combine the accrue expenses and account payable transaciton from three location and analysis the account code.
• Reconciling balance sheet and Gerner ledger account.
• Prepare monthly full set of accounts and Fixed Asset schedule.
• Prepare Consolidated Financial Report, Bank Loan Report.
• Prepare Profit or Loss Statement by location on monthly and quarterly.
• Prepare Profit or Loss Statement for Corporate Income Tax by quarterly.
• Preparation of year-end audit schedules.
• Providing information and assisting in any necessary process as job requirement.
• Document and monitor internal controls in support of auditing team.

- Any graduate. Diploma in (or) LCCI levle (3) or ACCA (Part 2) (or ) Master in Financial Management or professional qualification in Accounting/Finance or a related discipline.

- At least 3-5 years experience in related field is preferable.

- Demonstrate proficiencies in office productivity tools (e.g. Excel, Word and Power Point).

- Demonstrate fluency in Burmese language and ideally in English, both written and spoken.

- Ability to work independently in a challenging enviornment and work under pressure to meet the deadline.