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Acecook has been marketing its instant noodle brands in Myanmar since 2014,To manufacturer semi-finished and finished product of instant noodles, export and sell wholesale domestically those products. The instant noodles are currently being distributed to 26 towns and cities across Myanmar Job Description  Prepare daily cash payment and statement. Dealing with supplier for payment such as invoicing, and sending payment request documents and payment confirmation. Prepare documents for payment request and check the data and send to the head office. Going to bank for cash withdrawal from Account transferred of head office. Dealing with the head office Finance team to make sure all heading of expenses are correctly recorded. Prepare reselling item data and communicate with Cargo Service. Ground Check of warehouse finished product and monthly raw stock. Job Requirement B.Com (or) LCCI 3 (or) Any degree in Accounting and Finance 2 to 3 years of accounting experience (prefer who has working experience in Trading and manufacturing industry) Advance Microsoft Excel skills Excellent communication skills, both verbal and written (English 4 skills prefer)team work Comprehensive knowledge of Accounting procedure and principles. Can work in Thilawa Special Economic Zone HOW TO APPLY:  Click the Quick Apply button and fill out the short information.  If there is issue, then please send email to [email protected] or call us at 09 762 378849

Acecook has been marketing its instant noodle brands in Myanmar since 2014,To manufacturer semi-finished and finished product of instant noodles, export and sell wholesale domestically those products. The instant noodles are currently being distributed to 26 towns and cities across Myanmar Job Description Checking the floating money transactions for Sale Supervisor Traveling Expenses Dealing with Sale Admin team for Sale summary report and details transaction checking Monthly CT payment and quarterly CT return submit to Government in time Ka Tha Ka 2 extend and Ka Tha Ka 31 issuing processes with the Government. Assist to Head of Account and Finance in tax audits and month/year-end closing process Assist to Head of Account and Finance in annual auditing processes and provide necessary documentations Requirement B.Com (or) LCCI 3 ,ACCA Part 1 (or) Any degree in Accounting and Finance 2 to 3 years of accounting experience (prefer who has working experience in Trading and manufacturing industry) Experience in using MYOB accounting software Advance Microsoft Excel skills Team work Good in time management HOW TO APPLY:  Click the Quick Apply button and fill out the short information.  If there is issue, then please send email to [email protected] or call us at 09 762 378849

A Leading international FMCG company is looking for a Chief Accountant to join their strong team. RESPONSIBILITIES: Manage the day to day operation of the accounting department and its associated functions of all of Operation.  Overall Responsibility for costing, pricing, assets accounting, and financial management and disbursement including training in these fields and internal financial regulations Manage a team of 15-20 accounting staff, who are working at different locations in Myanmar. Focus on financial information analysis Costing, BS, PL, CAPEX, Expenses, Sales, WC,etc.  Responsible for internal audit/ compliance based on VAS, BU and Group’s policies and producer . Using software applications, such as spreadsheets,relational databases, statistical packages,and to assemble,manipulate and/or format data for accounting and reporting purposes Develop and execute the Financial strategy for Myanmar to achieve yearly targets. Implement financial routines and key performance measures to provide regular feedback on company performance to key stakeholders. Develop and co-ordinate the overall financial budgets together with colleagues. Implement and audit financial controls and systems to ensure optimum efficiencies and limit exposure/ risk. Provide recommendations for procedural improvements Requirement  BSc or MSc degree in Finance or Accounting and CPA degree (preferable) At least 3 years’ experience in Chief Accountant position, preferable at manufacturing company Experience working with information technology staff to manage finance and accounting software packages Experience managing a diverse team ( mix of junior, mediocre and senior staff) Must have business level of English Demonstrated leadership ability, team management, and interpersonal skills. HOW TO APPLY:  Click the Quick Apply button and fill out the short information.  If there is issue, then please send email [email protected] or call us at 09 977 665704. 

Job Description Check the income and expense with related documents.Prepare the vouchers and record the account.Prepare trial balance.Maintain knowledge of Income tax, CT and making deposit.Prepare cash book and bank reconciliation.Assist to prepare Financial report.Do other assignment from Finance ManagerRequirement University degree (prefer with accounting, business and admin)LCCI level III is preferredMinimum 2 years experience in related field General Math skills, accounting, deadline-oriented, reporting skills, attention to details, confidentiality,      coordination, thoroughness.Excellent written and verbal communication skill in English & BurmeseGood communication skill and can make team workExcellent skill to MS office (word, excel)Can use e-mail & internet

Career OpportunitiesPosition Title :  Finance AssistantNo. of Post :  (1) PostReport to :  Admin & Finance Officer Department :  Health DepartmentDuty Station :  TaunggyiBenefits Packages       :  Salary +Insurance + Training + Travelling Allowances + Casual Leave+ Quarantine Leave+ + Annual Leave + Medical Certificate Leave + Maternity Leave + Substituted LeaveApplication Deadline : (15.04.2020),16:30 Programme Background: Myanmar Red Cross Society has been implementing "Community Based Programme for Malaria Prevention" which has been funded by UNOPS/GF starting implementation in 10 townships of Southern Shan State since 2011 to 2014 and expanded to 11 townships from 2015 to 2017. This programme has been expanded its programme activities and area from year to year to such an extent that only 300 villages in 2011 to 1000 villages in 2016 and 2017. Currently this programme is extended from 2018 to 2020 with the support of UNOPS Global Fund RAI2E in 15 townships of Southern Shan State. The main programme activities in 2018 are Integrated Community Malaria Volunteer (ICMV) trainings, Community Malaria Case Management through ICMVs, Continuous LLINs distribution, Health Education Sessions, Case Detection in MMP (work sites) by Mobile Teams, etc. This programme has been closely coordinated and collaborated with National Malaria Control Programme (NMCP), State VBDC team, State Health Department, respective Township Health Departments and other stake holders at Central, State and Townships level in implementing its programme activities and has also been contributing to achieve the Goal of National Plan for Malaria Elimination in Myanmar (2016-2030).Duties and Responsibilities1. Record all financial transactions, receipts, expenses, advances and transfers.2. Follow up on all outstanding advances. Keep manual and computerized cash books up to date and do monthly cash counts with Program Manager3. Assist to Admin and Finance Officer for the reconciliation of monthly accounts; ensure timely submission of other basis accounts.4. Assist to Admin and Finance Officer for submit monthly and quarterly financial reports to MRCS Head Quarter Finance Officer.5. Assist to Admin and Finance Officer for provide budget and actual (utilization rate) to township staff in monthly or quarterly for budget revision.6. Prepare monthly/ quarterly fund requests and submit to Program Manager7. Assist to Admin and Finance Officer for control bank account and bank statements and submit bank reconciliation statement to MRCS HQ Finance Officer.8. Provide guidance for project staffs on the preparation of vouchers and other financial documents.9. Keep and maintain the payroll file.10. Assist the Senior Program Officer for working advance requests to HQ, when necessary.11. Ensure compliance with the financial policies and guidelines of MRCS/ UNOPS Program.12. Perform any tasks assigned by Program Manager, Finance Director and Health Director.Skills, Competencies and Requirements• Myanmar National• Age  under 50 years old• University degree and account related degree preferable• 2-Year working experience in similar field, preferable with a local or international organization• Effective computer skills• Effective English language skills• Ability and willingness to work to meet deadlines and a part of professional team• Interest in humanitarian work• Red Cross Volunteers are encouraged to applyApplication process:   Please send your application letter, CV, and related documents to;Head Office:                         Programme Office:  Myanmar Red Cross Society Myanmar Red Cross Society Razathingaha Road, Dekhinathiri, No. 22/4, Yay Aye Kwin Ward,    Nay Pyi Taw          Yet Kam Kyaung  Street  (East Circular Road),Shan State, Taunggyi (or)Email: [email protected] For more information and application, please visit to the www.redcross.org.mmOnly short listed candidates will be contacted for a personal interview.

Job DescriptionManage day-to-day accounting operations and ensure that there is a redundant process backup in place for every critical operation.Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and reconciliations, trust account statement reconciliations, check runs, fixed asset activity , debt activity etc.Plan,implement and oversee overall accounting strategy.Create new internal accounting corporate policies and maintain existing policies.Monitor emerging technology to determine ways to automate the accounting process without sacrificing accuracy and accountability.Develop monthly and quarterly accounting reports for the management and executive teams.Implement and monitor the month, quarter and year-end closeout accounting schedules.Collating, preparing and interpreting reports, budgets, accounts, commentaries and financial statements.Undertaking strategic analysis and assisting with strategic planning.Producing long-term business plans.Undertaking research into pricing,competitors and factors affecting performance.e Controlling income, cash flow and expenditure.Managing budgets.Developing and managing financial systems/models.Carrying out business modeling and risk assessments.Supervising staff.Liaising with managerial staff and other colleagues.Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans.Correspond with various other departments, discussing company plan and agreeing on future paths to be taken.Set up and monitor accounting methods,policies and principles.Recruit and hire new employees.Train new employees.Qualification & Education RequirementsLCCI (III) or B.com,ACCA Completed , CPA Preferable.Can use accounting software (MYOB, ERP Preferable).Can communicate with English Language.Working Experience: Above 10 years (more than 5 years at Chief Accountant Position)

Duties and Responsibilities Develop and maintain internal control and effective accounting system and policies for the set up Responsible for managing and controlling the Charts of Accounts.Establish finance and accounting team and ensure all finance and accounting activities comply with financial regulations. Responsible for day to day finance and accounts operationsPrepare the financial plan, forecast monthly, quarterly and annual results, control and analyze reports as require by Management.Work with local authorities to make sure the accounting system comply with local regulation. Requirements CPA or Minimum Degree in Accounting/ Finance/ ACCA qualification.At least 3 years’ experience in financial and management accounting.Related Acquiring Raw Materials, Manufacturing and Selling Finished Goods knowledge is highly preferred.Flexibility to work with shareholders at a joint venture companyAbility to speak and read Chinese is a plusRequire to stay in Shan State for the first year and will provide accommodation.

Job DescriptionObtain and maintain a thorough understanding of the financial reporting and general ledger structureAssist the controller in the daily banking requirements. Review compliance with operating line of credit debt contracts. Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. Check monthly, quarterly yearly financial statements.Collaborates with the other finance department managers to support overall department goals and objectives. Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.Provide training to new and existing staff as needed. Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.Work with the Controller to ensure a clean and timely year and audit. Supervise the general ledger group to ensureall financial reporting deadlines are met.Supervise and review monthly closing process. Preparation of tax year-end review with outside accountants.Accounting Ratio Analysis. Review and approve all corporate invoices. Other duties and responsibilities as assignedEducation and Requirement B.Com,Diploma in accounting, CPA, Experience in accounting knowledge, taxationWorking experience in (3) years related fields.Ability to work with Excel, power point & accounting software.Good communicationGood team playersAble to speak EnglishProblem Solving

Finance OfficerMain Responsibilities-    To assist in financial management, including corporate accounting, regulatory and financial reporting, budget and forecasts preparation, as well as development of internal control policies and procedures.-    To assist in the coordination and directing of the preparation of the budget and financial forecasts, key performance indicators (KPI) and reporting variances.-    Production of all monthly financial reports and ensure appropriate submission to the Management Board under the supervision of the team leader-    Monitor on daily basis budgeted financial transactions and financial reporting in case of over budgeting.-    Establish and review PowerPoint presentations to all stakeholders across the Company-    Collect and compile all economic information (GDP, inflation rates, interest rates, employment rate, etc.) as to their relevance and presentation to Management Board for decision making purposes.-    Assist various departments to prepare annual budget and provide back for same.-    Handle contacts with local and foreign banks for fundraising purposes.-    To act as the liaison between the Accounting & Tax Department and the Financial Analysis & Controlling Department in meeting critical departmental objectives.-    To assist to prepare Monthly FRD report preparation.Qualifications:-     Bachelor’s degree in Finance, Banking, Accounting or Administration-    Strong networking, communication and inter-personal skills. Ability to communicate and enhance communication between government departments, Banks and other Financial Institutions.-    At least 2 years’ experience as a Relationship Officer in a financial institution or Public Relations is highly recommended.-    Ability to communicate effectively in both English and Burmese required

Junior Cashier (Tada U Branch)Hayman Capital Co., Ltd. မှ   တံတားဦးရုံးခွဲ အတွက် အငယ်တန်းငွေကိုင် ရာထူး ကို ရှာဖွေလျှက်ရှိပါသည်။ စိတ်ပါဝင်စားသူများ [email protected] (or) Viber - 09 777002069 သို့  CV Form ကို email သို့မဟုတ် Viber မှတစ်ဆင့်   အမြန်ဆုံးပေးပို့၍  လျှောက်ထားနိုင်ပါသည်။ Hayman Tada U ရုံးခွဲသို့လဲ တိုက်ရိုက်လျောက်ထား နိုင်ပါသည်။Junior Cashier (အငယ်တန်းငွေကိုင်) အဓိကတာဝန်များ 1. Customer များအား ငွေထုတ်ပေးခြင်း၊2. Customer များထံမှ ပြန်လည်အပ်နှံငွေများအား သိမ်းဆည်းခြင်း၊ 3. ပြန်လည်အပ်နှံငွေများအား ရုံးချုပ်သို့ ပြန်လည်အပ်နှံခြင်း ( သို့ ) သက်ဆိုင်ရာ ဘဏ်စာရင်းသို့ ထည့်သွင်း ပေးခြင်း၊4. ငွေသွင်း ငွေထုတ်စာရင်းများနှင့် သက်ဆိုင်ရာ စာရွက်စာတမ်းများအား တိကျသေချာစွာ မှတ်တမ်းတင် သိမ်းဆည်းခြင်း၊5. သက်ဆိုင်ရာ အထက်အရာရှိမှပေးအပ်သောတာဝန်များကို ကျေပွန်စွာ ထမ်းဆောင်ခြင်း၊  လိုအပ်သောအရည်အချင်းများ1. တက္ကသိုလ်တစ်ခုခုမှ ဘွဲ့ရရှိပြီးသူ ဖြစ်ရမည်။2. လုပ်ငန်းအတွေ့အကြုံရှိသူ ဦးစားပေးမည်။3. Microsoft Word, Excel, Internet, Email ကောင်းမွန်စွာ အသုံးပြုနိုင်သူ ဖြစ်ရမည်။ 4. ငွေကြေးထိန်းသိမ်းဆောင်ရွက်ရာတွင် တာဝန်ခံဆောင်ရွက်နိုင်သူဖြစ်ရမည်။ 5. လုပ်ငန်းလိုအပ်ချက်အရ လိုက်လျှောညီထွေဆောင်ရွက်နိုင်ပြီး အသင်းအဖွဲ့ စိတ်ဓာတ်ရှိသူဖြစ်ရမည်။6. ကောင်းမွန်သော လူမှုဆက်ဆံရေးရှိသူ ဖြစ်ရမည်။

- B.Com or any graduate and ACCA- Minimum five year experiences as Senior Accountant.- Able to draw up the statements (end of the month and annual statement)- Good communication skill and leadership skill.- Must be use Microsoft Office (Excel, Word, Power Point, Advance Excel and MYOB Accountant Software)- Able to work independently and meticulous.

Responsibilities and DutiesWeekly financial management planning ( TT, Earning, Cash USD ) for both FD Myanmar and Cambodia Daily Exchange Rate Control planning with management Cash flow / Budget allocation planning as daily, weekly, monthly ( both local and overseas transactions ) Preparation on receivables & Payables (Debit Notes/ Credit Notes/ TT (or) LC payments) – via SG or Local banks (Overseas transactions) Preparation on Purchase order [FOB & CIF price checking, price register, further planning and proposals if any price changes] – ( Overseas transactions ) Follow ups – Shipment tracking, DNs settlements, payment received information ( Overseas ) Follow ups – Cheque Bounces , Compliances upon Finance SOPs ( Local ) Communicate with all suppliers upon PO, DNs , shipments, payments (Overseas) Shipments – Freight, Insurance enquiries for FOB shipments, shipments and documents tracking after LC / TT (Overseas) Shipments – shortages, damages claim process, GRN Vs. Packing List ( or ) Invoice report (Overseas) Daily Bank Statements downloading, checking for operations and confirmed (Local) Regulatory claims double confirming with principals upon releasing payments (Overseas) Writing and updating Finance SOP Leading and guiding Finance team at all communications, responsibilities on each concern dutiesQualifications and ExperiencedMust hold a Bachelor’s degree in (Finance, Accounting, Economic) Suitable for Accounting qualification/s and professional group membership Full working knowledge of all relevant financial and statutory legislation to interpret Minimum 3 years relevant professional experienceLanguage Skills and Other SkillsGood English Skill.Knowledge of all statutory legislation and regulations. A solid Understanding of financial statistics and accounting principles.Certificates, Licenses, RegistrationsRelated Accounting and Finance Certificates, Business Communication Certificate, English related Certificates, Supply Chain and Logistics Certificate CFA/CPA/CMA desirable

Responsibilities and DutiesResponsible for the financial planning and management of our day to day operation. Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met. Manage the preparation of company’s budget. Develop financial management systems, SOP and procedures to ensure with management guide line. Managing the financial day to day operational. All Local supplier payment (operation payment, import exp) All oversea supplier payment (Earning, USD, TT , LC process…) AP reconciliation and handling all supplier payment & claim matter for Myanmar & Cambodia. Responsible for supply chain (Importation, custom clearance, etc…) Myanmar & Cambodia. Indent , pipe line shipment PO , Payment Import license process Custom clearance and Marine insurance process. Import register for tax , etc …. Expenditure tracking, import cost evaluation Myanmar & Cambodia. Take responsibility for managing some external and internal audit procedures as necessary Monitoring day to day cash and bank transaction. Bank report, Cheque report, and Branch cash in hand and transfer report. Be responsible for ensuring all financial statutory and local authority returns are completed on time. Monthly CT tax payment, Quarterly tax report and yearly return. Support and train staff responsible for delegated their operation with management guide line. Working with various departments of the business to help them.QualificationsMust hold Bachelor Degree in (Finance/Accounting, Economic) Suitable for Accounting qualification/s and professional group membershipFull working knowledge of all relevant financial and statutory legislation to interpret Minimum 5 years relevant professional experienceLanguage Skills and Other SkillsGood English Skill.Knowledge of all statutory legislation and regulations. A solid Understanding of financial statistics and accounting principles.Certificates, Licenses, RegistrationsRelated Accounting and Finance Certificates, Business Communication Certificate, English related Certificates, Supply Chain and Logistics Certificate Professional qualification such as CFA/CPA/CMA or similar will be considered a plus

Junior Accountant MDYA junior accountant is an entry-level accountant. An accountant is a trained, knowledgeable person who performs functions necessary to compile, inspect, interpret, and/or report financial statements and tax returns that comply with governmental and regulatory authority requirements. ResponsibilitiesMaintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.Reconciles general and subsidiary bank accounts by gathering and balancing information.Provides financial status information by preparing special reports; completing special projects.Corrects errors by posting adjusting journal entries.Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals.Secures financial information by completing database backups; keeping information confidential.Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.Updates job knowledge by participating in educational opportunities; reading professional publications.Accomplishes accounting and organization mission by completing related results as needed.Post and process journal entries to ensure all business transactions are recordedUpdate accounts receivable and issue invoicesUpdate accounts payable and performs reconciliationsAssist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelinesAssist with reviewing of expenses, payroll records, etc. as assignedUpdate financial data in databases to ensure that information will be accurate and immediately available when neededPrepare and submit weekly/monthly reportsAssist senior accountants in the preparation of monthly/yearly closingsAssist with other accounting projectsOther duties assigned by the management RequirementsAge, not more than (30)Qualification level of Bachelor's degree in Accounting or equivalentMinimum (2) years of working experience in relevant fieldProficient in utilizing of MS Office Software (Word, Excel, PowerPoint, Outlook), E-mail, Internet and capable of typing both English and Myanmar as well as proficiency in the use of computer data-mining and spreadsheet programsStrong written and verbal communication skillsAble to handle high levels of confidentialityAble to multi-task and prioritize work effectivelyknowledge of accounting principles and practicesknowledge of finance principlesknowledge of financial reportingKnowledge of local, state and federal laws regarding accounting, finances, and taxationtechnical accounting skillsprevious experience of general accountingproficiency in relevant accounting software Personal AttributesSelf-motivation, determination, and confidence in your abilitiesAbility to divide your time between work and studyMeticulous attention to detailNumeracy and a strong aptitude for mathematicsExcellent problem-solving skillsA keen interest in the financial systemAbility to work to deadlines, under pressureAbility to work on your own initiative and as part of a teamStrong IT skillsExcellent interpersonal and communication skills, including good presentation and report writing skills Other InformationSalary: USD (150) or Equivalent Kyats or DEPENDENT ON APPLICANT'S QUALIFICATIONSJob Type: Full Time,Contract Type: Fixed-Term ContractBenefits: Annual Bonus, Variable Bonuses ( Performance, Allowances and etc.)Location: No-402, 81 Street, Street 30 between 31, Chanmyathazi city, Mandalay.Working hours: 9 am to 5.30 pm, Monday to Saturday How to Apply?Interested persons should submit a CV with an application letter with original handwriting, passport size color (2) photo (within three months taken), copies of NRC Card, Labour registration card, Graduation certificate. Clearance certificate from respective ward & police Station, working experience and other relevant certificate together with supporting documents, expected salary, contact phone number to No.(79/81), Room #705~706 & 904, Central Tower, Corner of Anawrahta Road & 39th Street, Kyauktada Township, Yangon by personally (or) please email a copy of your detailed resume in MS Words format to [email protected] Please do specify application post (or) use apply form.

Sales AdminDepartment      :  AccountingReporting Line   :  Cheif Accountant / Job Type         :  Full TimeScopeImplement the sales and accounting policies as well as execute the order procedures by coordinating among relevant parties to ensure goods delivery and order payment in time and accurately.Responsibilities Receive and check POs (Purchase Orders) from sales supervisors or customers that have been consolidated from salesman then key data in software (FAST system); follow up with sales supervisors and get confirmation and/or payment note from customers.Produce Delivery Note then process further with the third party – logistic service firm (Schenker) on enquiries regarding to the delivery time frame and keep updated the delivery status.Coordinate with General Accountant to follow up debt and payment of customers and inform salesman for collection meanwhile she must keep updated with General Sales Manager.Update customer data in the system;Control and follow up deduction incentive on invoices; tracking time-by-time by dropping a cold call randomly to outlets to ensure the order and actual value accurate;File document (Sales Contracts/POs, Delivery Orders, Delivery Note, etc.) both soft and hard files as well as data processing into the system;Support with General Accountant to manage stock movement and surely stock value record accurately;Serve as link between Thai and sales managers and salesman to clarify paper works and monitor the working procedure of salesman; as well as interpreter orders from leaders to ensure it undertake accurately;Support Sales Department to implement promotion campaigns from Marketing Dept properly;Update suppliers/service providers in the system;Key CompetenciesBachelor Degree Graduated from recognized University Prefer Bachelor in Business Administrative or relevant Knowledge of logistics, stock management, and FMCG business.Experience in tracking, monitoring and processing documents related to sales, logistics and purchasing.Service mind, detail-oriented, can-do attitude, teamwork, and good communication skill to serve as link among parties.Good at computer skillsAble to communicate in EnglishWorking Days5 working days a week

Job Category Real Estate / Property No of Employees 501-1000 HAGL Myanmar Centre is the single-largest 100% Vietnam invested project in Myanmar and owns First Integrated and International Standard, mixed-use development located at No.192 Kabar Aye Pagoda Road, Bahan Township, Yangon. Our premium facilities comprise Four Grade A Office Towers, One Retail Podium, One Five-Star Hotel, Three Residentia... l and Two Serviced Apartments. Hoang Anh Gia Lai (HAGL) Group is one of the leading real estate companies in Vietnam with 1,028,594 sqm of residential and commercial property gfa completed, and 1,1130,236 sqm gfa under construction.The company enjoys strong financial backing and competitive advantages of low- cost land banks acquired before Vietnam’s property boom. The group has built robust synergies with subsidiaries in construction, furniture and granite production. HAGL Group focuses on the development of residential and commercial real estate in Vietnam’s principal economic centers including Ho Chi Minh City and Da Nang City.The company has been expanding regionally with real estate projects in Laos, Thailand and Myanmar. In 2009, HAGL Group completed and delivered the Athletes’ Village for the 25th Southeast Asian Games to the Government of Laos.   Show more > • Preparing sales contracts for Residential agreement• Ensure that all records are accurate and up to date (need to check expiry and renewal contracts)• Maintain relationships with all related departments by serving and supporting as a single point of contact for contractual matters• Strongly management for reco... rd keeping for all contract-related correspondence, data and documentationNeed to use fluently in Microsoft Excel and Microsoft Word formulas (like Mailing, V lookup, linking formulas from Excel and Word)Advise on contract-related issued resolution for the approval of the management.Communicate with the management team, project owner and procurement unit on contract status and notification of issuesPrepare an overall contract performance report and need to learn updated Myanmar Laws and regulations, should report to all team members  Show more > • Any graduated from university.• 1-2 years’ experience in accountancy field would be more advantage• Must have account background, at least LCCI level 3• Have a broad knowledge of national laws• Good communication skills in English and Myanmar language (including, reading and writing)• Have good...  personality and excellent interpersonal and communication skills• Proficiency in Advanced Microsoft Excel (like Mailing, V lookup, linking formulas from Excel and Word), Microsoft Word ( Myanmar and English) and Outlook  Show more > • Male/Female.• Salary is negotiable. Kabaaye Pagoda Road,Bahan Township,Yangon.State/District: Yangon (Rangoon) Job Category: Accountancy Jobs Company Industry: Real Estate/Property Employment Type: Other Full time: YES Job posted: 25/3/2020

Responsibilities:Setup & manage full spectrum of financial and cost accounting role (example. AR, AP, GL, forecasting, budgeting etc)Responsible for day to day finance and accounts operations Perform full set of accounts and ensure timely closing of accounts. Perform project cost forecasts/budgets,cost tracking, monitoring and controls. Responsible for timely monthly consolidated financial statements, payments, cash-flow management reporting for submission to Director. Review & approve payment vouchers & journal entries Perform cash flow forecasting, budgeting and working closely with the operations and project teams in analyzing margins,variances and cost analysis. Issue project cost reports for review and approval. Develop and maintain internal control and effective accounting system and policies for the set up. Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns Work conservatively with the respective departments on cost reduction initiatives Requirements:Graduates with B.Com or ACCA or CPA Min 3-5 years relevant experience in financial & management accountingRelevant experience in audit and costing is advantageous. Excellent strategic planning skills and able to interact with all levels.Good MS Office skills particularly strong capabilities in MS Excel. Able to work independently and highly meticulous.

Accountant (Account Receivable) MDYJob ResponsibilitiesMust have conscious and be familiar with the customer invoices, generate and send out invoicesAble to generate lists of account receivable from the targeted customers, follow up on overdue paymentAble to manage the contacting and updating the current list of DebtorsAble to superintend and undertake the timely collection of all debts, telephonically contacting clients, research and resolve payment discrepanciesCapable to communicate with customers via phone, email, mail or personallyMonitor customer account details for non-payments delayed payments and other irregularitiesDocuments financial transactions by entering account information.Must be mindful of and be acquainted with the customer’s due date, able to notify & liaise with the relevant department about the overdueAble to execute the collection of debts from the customer amicablyAble to accumulate and deposit the collected money into the bank orderlyAble to execute analysis and process data entries to the relevant accounting software (customer ledgers & account receivable ledger)Able to report top management on a daily basisRecommends financial actions by analyzing accounting options.Summarizes current financial status by collecting information;Substantiates financial transactions by auditing documentsMaintains accounting controls by preparing and recommending policies and proceduresReconciles financial discrepancies by collecting and analyzing account informationSecures financial information by completing database backupsMaintains financial security by following internal controlsAnswers accounting procedure questions by researching and interpreting accounting policy and regulationsPrepares special financial reports by collecting, analyzing, and summarizing account information and trendsMaintains customer confidence and protects operations by keeping financial information confidentialAssists the Chief Account as required along with other duties assigned by Management RequirementsAge, not more than (40)Qualification level of a degree holder in relevant positions - B. Com/CPA/LCCI III/ ACCA3-5 years’ accounts receivable and general accounting experienceExcellent command of English (4 skills) – (Relevant Certificate Required)Proficient in MS Office (Word, Excel, PowerPoint, Outlook), E-mail, Internet and Myanmar and English TypingKnowledge of Corporate and Commerce is a mustKnowledge of Debtor Control is a mustPrevious experience with debtors controllingFinance experience would be a benefitMust be able to communicate effectively with debtorsAble to work under pressures and challenging situationsAble to work overtime if requiredknowledge of accounts receivableknowledge of office administration and proceduresknowledge of general bookkeeping proceduresknowledge of general accounting principalsproficient in relevant computer softwareknowledge of regulatory standards and compliance requirements Personal Attributes Meticulous, analytical and organizedIntegrity and able to keep company confidentialityInitiative and self-motivatedDetail-orientedRisk management skillsattention to detail and accuracygood verbal and written communication skillsorganizational skillsinformation managementproblem analysis and problem-solving skillsteam memberstress tolerancesense of urgencytenaciouscustomer service skillsReport writing skillsGood Communication SkillsPleasant Personality Other InformationSalary: USD (300-400) or Equivalent Kyats or DEPENDENT ON APPLICANT'S QUALIFICATIONSJob Type: Full Time, Part-TimeContract Type: Fixed-Term ContractBenefits: Annual Bonus, Variable Bonuses ( Performance, Allowances and etc.)Location: No-402, 81 Street, Street 30 between 31, Chanmyathazi city, Mandalay.Working hours: 9 am to 5.30 pm, Monday to Saturday How to Apply?Interested persons should submit a CV with an application letter with original handwriting, passport size color (2) photo (within three months taken), copies of NRC Card, Labour registration card, Graduation certificate. Clearance certificate from respective ward & police Station, working experience and other relevant certificate together with supporting documents, expected salary, contact phone number to No.(79/81), Room #705~706 & 904, Central Tower, Corner of Anawrahta Road & 39th Street, Kyauktada Township, Yangon by personally (or) please email a copy of your detailed resume in MS Words format to [email protected] Please do specify application post (or) use apply form.

Accountant (Inventory Controller) MDYJob ResponsibilitiesApplying accounting principles and procedures to analyze inventory transactions, balances and financial informationTo reflect the value of inventory on the balance sheet and related transactions on the P&L, creating other inventory-related analyses and reportsEnsure accurate and timely month-end closing tasks that include, account analysis, reconciliations, accruals, journal entries, actual to forecast variance analysis, and preparation of various internal reportsAnalyze inventory cost variances and other accuracy issues impacting perpetual inventory recordsDevelop a strong understanding of business, inventory flow, and systemsDocuments financial transactions by entering account informationCalculate figures such as required amounts of labor and materials, manufacturing costs, and wages, using pricing schedules, adding machines, calculators, or computersCompile information, such as production rates and progress, materials inventories, materials used, and customer information, so that status reports can be completedRecommends financial actions by analyzing accounting optionsSummarizes current financial status by collecting informationExamine documents, materials, and products, and monitor work processes, in order to assess completeness, accuracy, and conformance to standards and specificationsRevise the inventories when required due to design changes, labor or material shortages, backlogs, or other interruptions, collaborating with management, marketing, sales, productionSubstantiates financial transactions by auditing documentsReconciles financial discrepancies by collecting and analyzing account informationSecures financial information by completing database backupsMaintains financial security by following internal controlsPrepares estimated costing for Holding Company and Group of CompaniesOther duties assigned by ManagementRequirementsB.Com, LCCI III or ACCAMinimum 5 years’ experiences in Inventory Control of Trading BusinessExcellent command of English (4 skills)Proficient in MS Office Software (Word, Excel, PowerPoint, Outlook), E-mail, Internet and Myanmar and English TypingAble to use Accounting SoftwareAble to work under pressures and challenging situationsAble to work overtime if requiredPersonal AttributesMeticulous, analytical and organizedIntegrity and able to keep company confidentialityInitiative and self-motivatedDetail-orientedRisk management skillsReport writing skillsGood Communication SkillsPleasant PersonalityOther InformationSalary: USD (300-400) or Equivalent Kyats or DEPENDENT ON APPLICANT'S QUALIFICATIONSJob Type: Full Time, Part-TimeContract Type: Fixed-Term ContractBenefits: Annual Bonus, Variable Bonuses ( Performance, Allowances and etc.)Location: No-402, 81 Street, Street 30 between 31, Chanmyathazi city, Mandalay.Working hours: 9 am to 5.30 pm, Monday to SaturdayHow to Apply?Interested persons should submit a CV with an application letter with original handwriting, passport size color (2) photo (within three months taken), copies of NRC Card, Labour registration card, Graduation certificate. Clearance certificate from respective ward & police Station, working experience and other relevant certificate together with supporting documents, expected salary, contact phone number to No.(79/81), Room #705~706 & 904, Central Tower, Corner of Anawrahta Road & 39th Street, Kyauktada Township, Yangon by personally (or) please email a copy of your detailed resume in MS Words format to [email protected] Please do specify application post (or) use apply form.

Chief Accountant MDYThe Office of the Chief Accountant is responsible for establishing and enforcing accounting and auditing policy to enhance the transparency and relevancy of financial reporting, and for improving the professional performance of public company auditors to ensure that financial statements used for investment decisions are presented fairly and have credibility.Chief accountants must oversee the maintenance of the company's transactions and assets, and they should stay up to date with relevant practices, laws, and technologies as well. In some instances, chief accountants may need to develop and implement accounting procedures for their organization as well; this includes training subordinates in their department and other individuals in the organization as well.Job ResponsibilitiesResponsible for the overall Finance and Account of the companyCapable of managing & supervising the day to day financial operations.Having the potential capability to thoroughly review and evaluate the past budget to achieve an efficient and plausible forecast for company annual budgetAble to administer and conduct the efficient supervising on overall usage of the assigned budget and must be competent in containing the budget within the limit of the assigned annual budget for the company.Must be experienced in constructing forms related to the accounting department with proper SOP and able to manage it effectivelyApplies principles of accounting to analyze financial information and prepare financial reports for multiple affiliatesAdvises, recommends to Management concerning with Financial Management for both existing and plans that compliances with company visions, missions, and objectivesMonitors and ensures compliance with local taxation laws, regulations, and policies, generally accepted accounting principles and company proceduresPrepares trial balance, financial statements (balance sheets, income statements, cash-flow statements), annual financial reviews and annual taxation final reports to be reviewed by Finance ControllerDetermines proper handling of financial transactions and approves transactions within designated limitsPrepares General Ledger Accounts, Cost Centers and Business Transaction DocumentsReports monthly profit/loss to management & reconciliation between actual figures and forecasted figuresCoordinates monthly closing process and reconciliation of general ledger accountsDistributes monthly comparison reports and cost center reports according to schedulesReviews and manages Petty cash, Account Payables, Account Receivables, and weekly check runsTakes responsibility on all taxation related obligationsMaintains and monitors fixed assets systems, accurate account, and records system of all company transactions and analyzes Financial Risk and reports to management accordinglyParticipates in planning of Annual Budgets and assists and prepares all allocationsWorks closely with both Internal and External Auditors during the Financial and Operational Audits to ensure all the records are accurateReviews investigate and correct errors and inconsistencies in financial entries, documents, and reportsAdhere to internal and external deadlines and ensure that all the requirements are metReport, analyze, and ensure the integrity of all financial informationAble to manage and supervise the staff under the relevant department by providing assistanceRequirementsAge, not more than (45)Qualification level of a degree holder in relevant positions- B. Com/CPA/LCCI III/ ACCAMinimum (10) years of Accounting and Taxation or Auditing ExperienceThorough understanding of Generally Accepted Accounting Principles (GAAP) as well as the Myanmar Accounting Standard (MAS). Knowledge of Statutory accounting principles.Strong analytical and accounting skills.Excellent command of English (4 skills) – (Relevant Certificate Required)Intermediate to advanced experience or proficient in MS Office Software (Word, Excel, PowerPoint, Outlook), E-mail, Internet and Myanmar and English TypingKnowledge or experience of Chief Accountant position is a mustFamiliar with government taxation laws and regulations, local taxation policies, etc. is an added advantageIntermediate to advanced knowledge of major accounting software packages for both the general ledger and statutory accounting.Must be able to effectively handle multiple projects simultaneously in a deadline-driven environment.Excellent verbal, written communication and interpersonal skills.Ability to work independently and as part of a team and take on new tasks with a high level of difficulty.The individual will be expected to work with minimal up-front guidance and take ownership of his / her work product. The individual will work closely with all major functional leaders of the Company.Able to work under pressures and challenging situationsAble to work overtime if requiredPersonal AttributesMeticulous, analytical and organizedIntegrity and able to keep company confidentialityInitiative and self-motivatedDetail-orientedRisk management skillsReport writing skillsGood Communication SkillsPleasant PersonalityOther InformationSalary: USD (700-1000) or Equivalent Kyats or DEPENDENT ON APPLICANT'S QUALIFICATIONSJob Type: Full Time, Part-TimeContract Type: Fixed-Term ContractBenefits: Annual Bonus, Variable Bonuses ( Performance, Allowances, etc.)Location: No-402, 81 Street, Street 30 between 31, Chanmyathazi city, Mandalay.Working hours: 9 am to 5.30 pm, Monday to SaturdayHow to Apply?Interested persons should submit a CV with an application letter with original handwriting, passport size color (2) photo (within three months taken), copies of NRC Card, Labour registration card, Graduation certificate. Clearance certificate from respective ward & police Station, working experience and other relevant certificate together with supporting documents, expected salary, contact phone number to No.(79/81), Room #705~706 & 904, Central Tower, Corner of Anawrahta Road & 39th Street, Kyauktada Township, Yangon by personally (or) please email a copy of your detailed resume in MS Words format to [email protected] Please do specify application post (or) use apply form.