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AYA SOMPO is hiring an Internal Audit Executive to join their award-winning international company.Qualifications & Requirements:Any Graduate, preferably B. Com/B. Act/ BBA or LCCI level-3.Other relevant qualifications are an added advantage.3+ years’ experience in a relevant field.Organizational skill with ability to prioritize and manage multiple tasks simultaneously.Excellent communication.Computer Literate.Proficiency in English Language.Job Description:Identify & quantify the risk.Adequacy of policies and procedures of risk assessment and claim settlement.Make recommendations on how to improve internal controls and governance processes.Protect against fraud and theft of the organization's assets.Support to superiors and supervise overall auditing process.Motivate, Lead and Guide the subordinates.Able to writing report and submit to HOD together with recommendation for the finding.Able to prepare audit planning for each engagement and able to conduct audit activity on time as planned.

Client is the leading e-commerce platform in Myanmar. Through its website, iOS and Android apps, Client ambitions to revolutionize the shopping experience in Myanmar for more than 55 million customers. By harnessing technology and combining it with an intimate understanding of the retail market, Client offers consumers an unprecedented amount of choice at a competitive price, available at the fingertip. With our logistic platform covering close to 250 cities in the country, Client is able to ship items through Myanmar quickly and efficiently, at a reasonable cost to our customers, bridging the gaps between people in the main cities and smaller onesJOB SUMMARYThe General Ledger Accountant is responsible for performing general ledger entries and account reconciliations. The successful candidate should demonstrate sound knowledge of best practices in general ledger accounting and experience in a similar role. He or she will work in close collaboration with the rest of the Finance Team and report directly to the Finance Director.KEY AREAS OF RESPONSIBILITYFinancial Accounting and ReportingCollaborate with internal departments to gather, analyze, and interpret relevant financial informationExecute day-to-day financial accounting and transactional activities (Record to Report process) in compliance withaccounting and reporting requirementsAssist in Maintaining Chart of Accounts, aged AP/AR reports, bank reconciliation statements, Inter-companyBalances Reconciliation processesEnsure all financial transactions are logged in into SQL accounting software and enter financial data such asaccruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well aspreparing reportsSupport Finance Director to produce monthly financial statements to ensure timely financial close processPolicy, Procedures & Internal ControlKeep abreast of accounting developments, and research and provide recommendations related to complexaccounting issuesIdentify opportunities to streamline and automate close process while maintaining a high level of accuracy andintegrity, with a special focus on optimizing accounting systemsTeam ManagementDirect and delegate work efforts to team members, review quality and completion of workProvide guidance to team members on complex technical issues, conduct on-the-job training and approvalsEstablish goals and individual expectations to direct reportsCommunicate regular feedback and performance reviews in line with HR practicesAdditional ResponsibilitiesContribute to special projects and assignments as requested by management to maintain, promote, develop andexpand the business of the estate and its interestsESSENTIAL SKILLS AND KNOWLEDGEThorough understanding of accounting standards including IFRS, local codes and regulationsIn-depth knowledge of transactional and reconciliation processes and proceduresDemonstrated ability to work within a team with heavy workloads and tight deadlinesDeep numerical and analytical expertise with an eye for detail, precisions and accuracyHigh level of computer literacy; familiarity with accounting softwareProficiency in Microsoft Office applications, specifically Excel, PowerPoint and WordMINIMUM QUALIFICATIONS AND EXPERIENCEBachelor’s degree in Accounting4+ years of work experience in Finance functionProficiency in accounting software SQLFluent in BurmeseAdvanced English skills (verbal and written)

Job DetailClient is the leading e-commerce platform in Myanmar. Through its website, iOS and Android apps, Client ambitions to revolutionize the shopping experience in Myanmar for more than 55 million customers. By harnessing technology and combining it with an intimate understanding of the retail market, Client offers consumers an unprecedented amount of choice at a competitive price, available at the fingertip. With our logistic platform covering close to 250 cities in the country, Client is able to ship items through Myanmar quickly and efficiently, at a reasonable cost to our customers, bridging the gaps between people in the main cities and smaller ones.JOB SUMMARYThe Treasurer leads a team of three staff responsible for efficiently collecting and processing cash and bank transactions for all of Client’s operations. The incumbent will oversee the proper handling of cash, payment processing, cash flow monitoring, bank reconciliation, and issuance of checks, transfers and other transactions. He or she will produce daily and monthly reports to keep management informed of cash levels, a critical task for a fast growing start-up like Client.The treasurer reports to the Finance Manager to help maintain optimum business cash flow and verify appropriate cash handling in line with Client’s policies and procedures.KEY AREAS OF RESPONSIBILITYPayment ProcessingOversee handling of cash and bank transactions related to accounts receivable and accounts payablePlan and monitor the closing of cash till and accurate reporting of registersEnsure that money has been counted correctly and settled properlyApprove bank transaction submitted by team membersIdentify opportunities to streamline and automate close process while maintaining a high level of accuracy and integrity, with a special focus on optimizing accounting systemsMonitoring and ReportingTrack cash flow using standard bookkeeping and accounting methodsPrepare and report on daily banking and cash activityInvestigate and resolve discrepancies with cash and bank transactionsReconcile bank deposits and paymentsMaintain financial records, cash logs, spreadsheetsCollaborate with finance manager to resolve account issuesTeam ManagementPlan and allocate team resources to meet changing demands, and/or new and existing project needsGuide team members on service delivery best practices and conduct on-the-job trainingSupport teams to set performance goals so members have clear expectationsCommunicate regular feedback and performance reviews in line with HR practicesOther ResponsibilitiesContribute to special projects and assignments as requested by management to maintain, promote, develop andexpand the business of Client and its interestsESSENTIAL SKILLS AND KNOWLEDGEStrong knowledge of accounting principles, accounts payable and accounts receivable proceduresStrong financial acumen and analytical skillsExceptional attention to detail and ability to multitaskHigh level of computer literacy, familiarity with accounting softwareProficiency in MS Word and MS ExcelMINIMUM QUALIFICATIONS AND EXPERIENCEBachelor’s degree in Accounting5+ years of cumulative experience in Finance department2+ years managing a teamFluent in BurmeseAdvanced English skills (verbal and written)

About the positionThe Senior Accountant provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control. The Senior Accountant will also provide financial, administrative and clerical services relating to monthly and other reporting.Accounts receivable duties include ensuring accuracy and efficiency of operations, processing and monitoring incoming payments, and securing revenue by verifying andposting receipts.The position currently has one direct report, and will hold responsibility for management of his or her team, including reviewing journal entries, invoices, accounts payable and receivable, to ensure accuracy. The team is expected to expand from 2 to 4 in the next six months, and therefore the candidate should have experience in building and managing a team.The successful candidate will be an independent-thinking and driven individual, with an enthusiasm for working in an entrepreneurial environment in a role that requires flexibility, leadership and attention to detail.ResponsibilitiesThe work of Senior Accountant includes but is not limited to the following:Maintain up-to-date billing systemGenerate and send out invoicesFollow up on, collect and allocate paymentsCarry out billing, collection and reporting activities according to specific deadlines perform account reconciliationsMonitor customer account details for non-payments, delayed payments and other irregularitiesResearch and resolve payment discrepanciesReview AR aging to ensure complianceMaintain accounts receivable customer files and recordsFollow established procedures for processing receipts, cash etcPrepare bank depositsInvestigate and resolve customer queriesProcess adjustmentsDevelop a recovery system and initiate collection effortsCommunicate with customers via phone, email, mail or personally assist with month-end closingCollect data and prepare monthly metricsProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.Verify discrepancies by and resolve clients’ billing issuesFacilitate payment of invoices due by sending bill reminders and contacting clientsSupport HR and Finance departments in preparation of monthly payroll and tax processGenerate financial statements and reports detailing accounts receivable statusSupport month-end and year-end close processAssist in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports.Assist in providing follow-up and documentation of significant variancesAssist with annual external audit. Complete requested materials. Assist in preparing assigned schedules for the annual and any interim or other audit.Assist the CFO in developing, documenting and implementing business processes and accounting policies to maintain and strengthen internal controls in a start-up office environmentLiaise with the CFO to continue to design and improve financial proceduresWide range of ad hoc but related tasks in the area of work, supporting the CFO and wider teamRequirements5+ years’ experience in Finance and AccountingBachelor's degreeACCA, LCCI, or comparableStrong analytical and accounting skillsExcellent communication skillsExcellent English skillsStrong organisational and time management skillsExperience working in an international organisationGood knowledge of IFRS/MFRSGood knowledge of Microsoft Office productsGood knowledge of accounting/finance softwareFamiliarity with Myanmar banking processes and online banking (iBanking)Knowledge of Myanmar Government Tax obligationsKnowledge of Xero Accounting and/or other accounting software packages would be a strong advantageUnderstanding of financing and insurance products would be a strong advantage

Site Name: Singapore - Field BasedPosted Date: Jan 25 2021Our goal is to be one of the world’s most innovative, best performing and trusted healthcare companies. We believe that we all bring something unique to GSK and when we combine our knowledge, experiences and styles together, the impact is incredible. Come join our adventure at GSK where you will be inspired to do your best work for our patients and consumers. A place where you can be you, feel good and keep growing.Important notice to Employment businesses/ AgenciesGSK does not accept referrals from employment businesses and/or employment agencies in respect of the vacancies posted on this site. All employment businesses/agencies are required to contact GSK's commercial and general procurement/human resources department to obtain prior written authorization before referring any candidates to GSK. The obtaining of prior written authorization is a condition precedent to any agreement (verbal or written) between the employment business/ agency and GSK. In the absence of such written authorization being obtained any actions undertaken by the employment business/agency shall be deemed to have been performed without the consent or contractual agreement of GSK. GSK shall therefore not be liable for any fees arising from such actions or any fees arising from any referrals by employment businesses/agencies in respect of the vacancies posted on this site.

Reporting to the Manager - Human Capital & HSEQ, the Accounts Executive will be responsible for driving the development, implementation and adherence of all financial and accounting policies and procedures for the business in compliance with applicable financial and oversight of all accounting standards and reporting activities in Myanmar. Ensures compliance with local, state and statutory rules, regulations, tax reporting requirements in Myanmar (like GST, TDS, and Service Tax) and Myanmar. Essential DutiesResponsibility for all administrative companies’ accounting, including statutory and head office reporting requirementsResponsible for Accounts Payable/Vendor Reconciliation, Bank Reconciliation and Ledger ReconciliationMonitoring of the insurance and risk management functionDevelop and maintain systems of internal controls to safeguard financial assets of the organizationEnsures the preparation of the annual and monthly financial statements are in accordance with IFRSDevelop best practice financial accounting and control procedures and continually review the process and procedures to maximize impact and efficiencyMonitor monthly cash flows and prepares cash flow forecast reports to ensure healthy liquidity and short and long term availability of funds, takes necessary measures to ensure availability of working capitalPlanning, managing, administration and monitoring the budgeting processCoordinate external auditFinancial analysis of decisions and business plans; Required CompetenciesExcellent organizational and communication skillsEnthusiastic team player who has the discipline to work along and meet pre-defined deadlinesAbility to use initiative and problem solveDetail oriented and able to work under pressure Job RequirementsBachelor’s degree in Accounting or equivalent field.Excellent knowledge of IFRS2-4 years of working experience in AccountingStrong understanding and previous working knowledge of Accounting Information Systems

We are looking for an Account Representative to manage assigned client accounts.You will address customer concerns and contact prospects to expand your account portfolio.We expect you to be an energetic, goal-driven person with excellent communication skills.This role may often be challenging so you should be able to remain calm and polite in tough situations.If you also have some experience in sales or customer service, we’d like to meet you.Your goal will be to foster long-term relationships with clients and help grow our business.ResponsibilitiesSend reports on sales activity, accounts status and possible issuesFollow up regularly after closing a sale to ensure client satisfactionRespond promptly to customer queries and complaints to find solutions and defuse tensionPresent new or additional products and services to existing customersBe the main point of contact of assigned customersRequirementsExperience in customer service is a plusGood problem-solving skillsAssertiveness and confidenceGoal-driven with ability to work under pressureStrong communication and negotiation skills

We are looking for a Corporate Accountant to prepare financial statements and oversee our budgeting and forecasting.We’ll rely on you to provide advice to support our company’s decision-making. You should be reliable and good at math, and be able to communicate effectively with senior management and various departments.We also want you to be detail-oriented, and possess sharp business acumen.ResponsibilitiesAnalyze finances to determine risks and create forecastsConsolidate and analyze financial statements and resultsOversee external and internal auditsHandle monthly, quarterly and annual closingsManage periodical reportingRequirementsIn-depth experience in risk analysis, budgeting and forecastingAn analytical mind with problem-solving aptitudeProficient in finance softwareExcellent communication skillsProven experience as a Corporate Accountant

We are looking for an Accounting Supervisor to oversee our accounting department’s daily operations.You will work closely with a team of accountants to manage financial functions, including accounts payable/receivable, bank reconciliations and tax audits.Our ideal candidate uses strong analytical skills to create detailed financial reports and forecasts.To succeed in this role, you should also have a problem-solving attitude and be able to manage a team.Ultimately, you should be able to ensure our financial management is accurate and effective.ResponsibilitiesOrganize financial data into useable information and maintain updated recordsEnsure compliance with the lawMonitor the daily performance of the accounting departmentOversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliationsEstablish accounting policies and procedures, aligned with company’s targetsRequirementsAbility to prioritize workTeam management skillsProven work experience as an Accounting SupervisorStrong computer skillsAttention to detail and accuracy

We are looking for an Accounting Assistant to perform daily accounting tasks that will support our financial team.Accounting Assistant Responsibilities include managing expense reports and reimbursements, entering financial transactions into our internal databases and reconciling invoices.If you have an Accounting degree and are interested in gaining experience in bookkeeping procedures, we’d like to meet you.Ultimately, you will help our Accounting department run smoothly, ensuring transparency and efficiency in all transactions.ResponsibilitiesIssue invoices to customers and external partners, as neededPrepare bank depositsEnter financial transactions into internal databasesCheck spreadsheets for accuracyReview and file payroll documentsRequirementsOrganization skillsAbility to handle sensitive, confidential informationFamiliarity with finance regulationsKnowledge of basic bookkeeping proceduresHands-on experience with accounting software

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data.You will oversee accounting procedures and prepare forecasts, budgets and risk analysis.An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation.You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker.The goal is to contribute to the decision making process of management that will ensure business growth and long-term success.ResponsibilitiesGather and analyze financial information for internal useAdvise on problems and suggest improvementsEvaluate the company’s performance using key dataSupport budgeting and fundingMake forecasts to assist business planning and decision-makingRequirementsExcellent communication and presentation skillsOrganizational and leadership skillsA problem-solver with attention to detailExcellent knowledge of cost accounting and reportingProven experience as management accountant, accounting supervisor or similar role

We are looking for a Head of Finance to supervise all financial tasks of our company and ensure we use capital and resources beneficially.Head of Finance Responsibilities include creating forecasting models, assessing risk in investments and ensuring all accounting activities comply with regulations.To be successful in this role, you should have experience crafting financial strategies and managing accounting teams.Ultimately, you will maintain our company’s financial health and increase profitability in the long run.ResponsibilitiesAllocate resources and manage cash flowsApprove or reject budgetsEnsure all accounting activities and internal audits comply with financial regulationsRecommend cost-reducing solutionsConduct profit and cost analysesRequirementsIn-depth understanding of cash flow management, bank reconciliation and bookkeepingProficiency in accounting softwareProven work experience as a Head of Finance, Director of Finance or similar roleSolid analytical and decision-making skillsExcellent knowledge of data analysis and forecasting models

We are looking for a Junior Account Manager to act as the first point of contact with existing customers, answer their queries and increase client satisfaction.If you enjoy coming up with effective solutions and working toward achieving goals, this job is right for you.You will use your communication skills to identify and address clients’ needs while representing our company in a positive way.Previous customer service experience will be an advantage.Ultimately, you will contribute to building profitable, long-term relationships with our clients to reach our business objectives.ResponsibilitiesCommunicate product and pricing details clearlyProvide after-sales support to retain customersBuild strong client relationships, through regular communicationSuggest company products/services that maximize client satisfactionReport on the status of accountsRequirementsProven work experience as a Junior Account Manager or relevant sales roleUnderstanding of sales principles and ability to deliver excellent customer experienceEffective presentation and negotiation skillsGood time-management skills with a problem-solving attitudeExperience with CRM software

We are looking for an Account Officer to support our Sales team and provide quality customer service.Account Officer responsibilities include preparing sales proposals, updating internal databases with client and contract details and conducting market research.If you have good communication skills and would like to gain sales and marketing experience, we’d like to meet you.Ultimately, you’ll help run successful sales campaigns to increase customer engagement.ResponsibilitiesCraft new sales proposals and contract renewalsResearch market trends and competitionCreate reports on sales and marketing campaignsPerform back-office sales tasks to support Account Executives as neededContact customers via email or phone to answer queries or retrieve information about their accountRequirementsWork experience as an Account Officer, Account Coordinator or similar roleExperience in customer service roles is a plusFamiliarity with Client Relationship SystemsGood verbal and written communication skillsTime-management abilities

We are looking for a talented Digital account manager to join our team.You will manage our client portfolio to help our clients improve their web presence.As a Digital account manager, you should have solid experience in marketing with a customer service approach.You should also have a clear idea of how digital tools add value to company strategy and performance.Ultimately, you should be able to contribute to business growth through creating and maintaining long-term client relationships.ResponsibilitiesReport on web performance metricsAct as the point of contact for clients for digital management mattersOptimize web content to increase traffic and improve SEOAddress client queries effectively and in a timely mannerAnalyze digital campaigns successRequirementsProven work experience as a Digital account managerStrong analytical skillsHands on experience with SEO/SEM and CRM softwareIn-depth understanding of online marketing tools and social media platformsExcellent verbal and written communication skills

We are looking for a Cost Accountant to join our accounting department. You’ll be responsible for performing cost analyses and preparing budget reports.You should possess excellent analytical skills along with the ability to combine different data and calculate profit margins.Our ideal candidate should also be able to create detailed reports that present cost-effective solutions for our company.Ultimately, you should build updated databases and manage cost information to maximize profitability for our company.ResponsibilitiesPlan and record variable costsPrepare budgeting reportsIdentify and recommend cost-effective solutionsConstruct data accumulation systemsAnalyze and report profit marginsRequirementsThorough knowledge of accounting proceduresProven work experience as a Cost Accountant, Cost Analyst, Accountant or similar roleExcellent analytical skills with an attention to detailStrong time management skillsComputer literacy

We are looking for an experienced National account manager to join our team.You will be mainly responsible for building and maintaining strong relationships with key accounts.You will also supervise and support regional managers to increase sales and profitability.As a National account manager, you should be organized and able to analyze performance metrics.We also expect you to have good negotiation skills and the ability to foster relationships with customers.Ultimately, you should be able to facilitate communication with customers and build long-term relationships to achieve business goals.ResponsibilitiesIdentify and attract prospective strategic customersMaintain high customer satisfaction ratings, according to company standardsNetwork with key customers to identify and address specific needsNegotiate contractsEnsure brand consistencyRequirementsProven work experience as a National account managerAbility to lead and motivate team membersExcellent analytical and organizational skillsDemonstrable Experience In Negotiating And Meeting Clients RequirementsIn-depth understanding of sales performance metrics

We are looking for a Finance Administrator to organize our company’s day-to-day accounting procedures.Finance Administrator Responsibilities include maintaining records for all transactions, preparing monthly and quarterly financial reports and processing reimbursements.If you have a background in Finance and knowledge of bookkeeping activities, we’d like to meet you.Ultimately, you will help us manage and allocate our resources effectively.ResponsibilitiesIdentify and address account discrepanciesReview and process reimbursementsReport on financial projectionsMaintain reports on financial metrics, including investments, return on assets and growth ratesCreate and update spreadsheets of daily transactionsRequirementsTime-management and organization skillsCreating spreadsheets and chartsGood understanding of bookkeeping proceduresProven work experience as a Finance Administrator, Finance Assistant or similar roleConfidentiality

We are looking for an Account Manager to create long-term, trusting relationships with our customers.The Account Manager’s role is to oversee a portfolio of assigned customers, develop new business from existing clients and actively seek new sales opportunities.In this role, you will liaise with cross-functional internal teams to improve the entire customer experience.This position may require occasional travel.If you are familiar with account management software, have a flair for client communication and understand consumer behavior, we’d like to meet you.Ideally, candidates for this role will know how to meet ambitious individual and team-wide sales quotas.Ultimately, a successful Account Manager should collaborate with our sales team to achieve quotas while keeping our clients satisfied and engaged with our products and services in the long-run.ResponsibilitiesClearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholdersBuild and maintain strong, long-lasting client relationshipsDevelop new business with existing clients and/or identify areas of improvement to meet sales quotasNegotiate contracts and close agreements to maximize profitsDevelop trusted advisor relationships with key accounts, customer stakeholders and executive sponsorsRequirementsExperience delivering client-focused solutions to customer needsStrong verbal and written communication skillsDemonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and C-levelSolid experience with CRM softwareProven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail

We are looking for a Tax Accountant to prepare tax payments and returns for our company.To succeed in this role, you should show interest in following changes to tax regulations and laws.Excellent time management skills are also essential, as you’ll have to ensure our company meets tight deadlines.Tax Accountant Responsibilities also include organizing and maintaining records of tax payments.Ultimately, you should be able to recommend tax strategies that comply with laws and promote our company’s financial well-being.ResponsibilitiesEstimate and track tax returnsPrepare tax paymentsOrganize and update the company’s tax databasePrepare necessary paperwork for tax payments and returnsForecast tax predictions to senior managersRequirementsStrong numeracy skillsKnowledge of accounting and bookkeeping proceduresKeen attention to detailComputer literacyFamiliarity with accounting software packages