Team 17 (VAC)
Job Overview
Job Location: South Okkalapa Township
Type of Business/Product: Engineering/Solar
Job Ref No.: 17P2245
Salary: 1,500,000/- Kyats
Job Requirements
- A degree in Accountancy or Finance, B.Com, (CPA) or ACCA
- Proven work experience (6-10)years in Finance and Accounting Fields
- Solid Knowledge of finance and accounting
- Excellent computer and systems skills required with respect to MS office applications
- (Advanced Skills in MS Excel required) major financial accounting and reporting software)
- Having an excellent planning, analytical and critical thinking skills.
- Professional organization skills with a problem-solving attitude.
- Professional attitude to work under pressure
Job Description
- Manage Finance and Account Team
- Manage Cash inflow/out flowing and internal Control System
- Check & Determination Daily HO and Branch Cash Income & Expenses
- Check Receipt & Payment of HO and Branch Cash & Bank Transactions, Check vouchers with source documents
- Prepare monthly cost analysis schedule and report to Management
- Understanding tax and business law
- Prepare & Analyze Production cost and other overhead cost of the organization
- Prepare accounting records & Financial Statements to assess accuracy and completeness to reporting procedural standards
- Evaluate the receivables & Payables of the whole Business
- Prepare & Control the Monthly & Year Budget, Analysis the Budget & Actual Outcome.
- Discuss the differences between them with the operation Center
- Performing & Discussion any other relevant procedures and duties (Such as Large Taxpayers Office,
- Medium Taxpayers Office and Audit Firm.
- Contributes to Team effort by accomplishing related results as needed.
- Suggest changes or improvements to increase accuracy, efficiency and cost reductions.
- Problems Solving Skill & Negotiation skills
- Can use and have knowledge about SAP, ERP software
- Monitor & control for daily sales and cost of sales of BU
- Check and review Inventory transaction(In/Out/Balance) for BU & BRs
- PLM achievement, Cash Flow, inventory turnover, revenue comparison with target)
- Debit note prepare for marketing expenses and AP confirmation with supplier
- Prepare and monitor to update Supplier Budget, Cash budget, Advance pending, announce to BU internal regularly
- Follow up to Head quarter for logistic importation expenses (custom duty, license and earning process
Working Hour : 9:00A.M to 5: 00P.M
Holiday : Saturday, Sunday and Public Holidays.
How to Apply: Please email cv@vacjobsearch.com with your Microsoft Word CV file and job title and job ref no. in the subject line.
Hotline: 01-8395917, 09-765395917
Job Detail
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Offerd Salary1,500,000 - 2,000,000 MMK
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Career LevelMid-level Management
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Experience6 Years
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INDUSTRYEngineering Service
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QualificationBachelor