Team 21 (VAC)
Job Overview
Job Location: Bahan Township
Type of Business:/Product: Service Industry / Translation and Printing
Gender: Male /Female (1)
Job Ref No.: 21P2070
Salary:800,000Kyats
Job Description
- General accounting transaction and entering data to Excel by coordinating with ex. Vendors, customers, external auditor etc. in order to verify the accuracy of the input data.
- Prepare and collect necessary documents from internal and external stakeholders to keep track of petty cash and finance purpose.
- Be in charge of transaction of day-to-day petty cash and ensure the transaction to be recorded in supplier invoice, payment, voucher, and receipt voucher.
- Verify expenses reimbursement form staffs before processing for payment.
- Prepare payment voucher and using Online Banking transaction to local vendors, and oversea vendors.
- Reconcile Bank and re-check transaction in bank statement.
- Issue withholding tax certificate to vendor, reconcile with GL and prepare tax form to submit to the Revenue Department.
- Reconcile Input CT and Output CT with GL and prepare tax form to submit to the revenue department for Customer’s Invoice and Company Affair.
- Assist stock keeper for quarterly inventory count and key counting result.
- Prepare monthly reports (ex. Budget vs. actual, P&L etc).
- Keen to spot any significant variances and to follow up.
- Preparing of quarterly tax report, mid- year tax report, Year-end Corporate Income Tax, check CT reports and so on.
- Take care of budgeting control and reporting including support manager to prepare company’s budget, financial report to management team.
- Prepare result summary performance report to Manager/ Management team.
- To perform other duties as assigned.
- Prepare Price quotation, Profit and Loss sheet, Purchase Order, sales invoice, AP/AR and request approval from Management.
- Weekly report to the president / other directors. This includes: Action report (what was done, what to do) for Account and Admin.
- Monthly report to the president / other directors. This includes: Account Report.
Job Requirement
- LCCI III or Diploma in Financial Management.
- Must have 3 years’ experience in related field.
- Must have experience in Finance / Accounting Procedure & Knowledge in Tax.
- Good in Computing Skill (Microsoft Word, Excel, PowerPoint and Internet, Email).
- Good English communication skill & personal skill.
- Hard working, Team Player, Willing to learn new things.
- Able to work under pressure.
Working Hours: 9:00AM to 5:00PM
Holidays: Saturday, Sunday & Public Holidays
Benefits: Twice a year bonus allowance will be provided.
How to Apply: Please email to cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in subject line.
Hotline: 01-8395921,09-765395921
Job Detail
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Offerd Salary700,000 - 1,000,000 MMK
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Career LevelIntermediate
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Experience3 Years
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GenderBoth
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INDUSTRYPrinting Service
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QualificationBachelor