ตำแหน่ง Assistant Finance Manager

บริษัท KDDI Summit Global Myanmar Co.,Ltd

ที่อยู่บริษัท Yangon, Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Managed the accounting team and oversaw day-to-day AP, AR, GL, and bank reconciliation
activities.
Prepared and reviewed financial reports, including P&L, balance sheet, cash flow, and full
financial statements.
Maintained and reconciled GL accounts, managed cash flow and liquidity, and ensured
compliance with accounting standards.
Handled revenue recognition and deferred revenue accounting in line with regulatory and
reporting requirements.
Supported budgeting, forecasting, and variance analysis for efficient resource allocation.
Guided junior staffs on accounting treatments and reconciliations, and liaised with auditors
and regulatory authorities.
Maintained and updated the Chart of Accounts to support accurate reporting and effective
financial management.
Ensured tax compliance and regulatory reporting, including internal audits.
Liaised with external auditors and regulatory authorities to facilitate smooth and timely audit
processes.
Monitored daily administrative tasks to ensure smooth office operations.

ตำแหน่ง Senior Accounting Officer

บริษัท Classic Electrical & Engineering Co.,Ltd

ที่อยู่บริษัท yangon,myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Oversaw all financial accounting functions, encompassing accounts receivable, accounts payable, general ledger, and cash flow management
Maintained and updated the Fixed Assets Register to ensure precise tracking of both existing and new fixed assets and inventory management
Performed bank reconciliations and manage banking-related tasks
Administered inventory accounting, control, reporting, and analysis activities
Collaborated with suppliers to obtain quotations and negotiate pricing for new items and price adjustments
Issued monthly Statements of Accounts to customers and maintain accounts receivable ageing reports
Maintained an accurate and current list of creditors on a monthly basis
Prepared payroll functions to ensure accurate and timely employee payments, including overtime calculations and timesheet verifications
Prepared and posted accruals and prepayment journal entries
Participated in the year-end audit process

ตำแหน่ง Accounts Executive

บริษัท Japan Outsourcing Services Co., Ltd

ที่อยู่บริษัท Yangon,Myanmar

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Prepared and reviewed management accounts, financial statements, and tax returns in
accordance with Financial Reporting Standards and statutory requirements
Managed general ledgers, journal entries, reconciliations, and ensured accuracy,
compliance, and strong internal controls
Advised clients on finance operations, accounting systems, appropriate accounting
treatments, and reporting requirements
Prepared management letters and participated in stock counts, cash counts, inventory
verification, and fixed asset checks
Conducted reviews of records and documentation to assess internal control effectiveness
and operating practices
Followed up independently on outstanding issues, audit findings, and client inquiries to
ensure timely resolution
Assisted in preparing cash flow analyses and variance reports to support clients’ financial
decision-making
Provided communication and office support, handling calls/emails and coordinating with
clients

ประสบการณ์ทำงานอื่นๆ
Junior Accountant (Jan 2012 – Jul 2014)
Triple Two Construction Co., Ltd Yangon, Myanmar
Responsibilities
Assisted the full spectrum of accounting functions and manage full set of books
(including review payment vouchers, sub-con payments, petty cash disbursements,
bank reconciliations, invoices, prepare/review journal vouchers etc.)
Updated Billings and Project Claims Report on a weekly basis
Oversaw invoice processing, ensuring all invoices are paid correctly and promptly
Administered accounts receivable and accounts payable ledgers
Prepared and mail out the customer statement of accounts
Performed aging reports, credit risk evaluation and credit analysis and follow up on
debt collections
Traced ledger of inventory with register from store department, inventory control and
reporting analysis
Prepared monthly payroll, submission of related personal income tax returns and social
security contribution
Verified of OT claims, monthly incentive and allowance payout
Performing general admin duties including scheduling, communication, and
document management