Accountant (Urgent) - 3 Posts
Description
Revenue & liquidity Management
Coordinate with business departments to collect and consolidate daily revenue figures into tracking reports
Report the accumulated daily revenue file to relevant depts for cross-verification and feedback.
Manage the monthly revenue cut-off process, perform final reviews with departments, import into the MISA accounting system, and submit the consolidated summary to the CFO.
Issue invoice, and billing to business partners, and securely store physical documents in archive facilities.
Prepare comprehensive commercial summaries covering invoicing and tax deductions, and perform Commercial Tax fillings.
Communicate daily with partners and internal departments to facilitate timely collections on prior-month revenues.
Maintain detailed customer ledger schedules, reconcile subsidiary records against MISA Account monthly, and monitor liquidity flow.
Other ad-hoc requirements.
Cash Management
Prepare cash payment and receipt vouchers upon receiving payment requests or money from departments, partners, or customers.
Update all cash payment and receipt vouchers in the system and daily cash book on a daily basis.
Reconcile the physical cash book with the MISA system monthly and submit the inventory cash report to the Manager and CEO
Bank Management
Process bank transfers for customers and employees upon receiving approved payment or advance requests.
Update bank transactions weekly in MISA based on the bank statement online.
Perform monthly bank reconciliations by comparing internal bank ledgers against official bank statements for every active account.
Coordinate with business departments to collect and consolidate daily revenue figures into tracking reports
Report the accumulated daily revenue file to relevant depts for cross-verification and feedback.
Manage the monthly revenue cut-off process, perform final reviews with departments, import into the MISA accounting system, and submit the consolidated summary to the CFO.
Issue invoice, and billing to business partners, and securely store physical documents in archive facilities.
Prepare comprehensive commercial summaries covering invoicing and tax deductions, and perform Commercial Tax fillings.
Communicate daily with partners and internal departments to facilitate timely collections on prior-month revenues.
Maintain detailed customer ledger schedules, reconcile subsidiary records against MISA Account monthly, and monitor liquidity flow.
Other ad-hoc requirements.
Cash Management
Prepare cash payment and receipt vouchers upon receiving payment requests or money from departments, partners, or customers.
Update all cash payment and receipt vouchers in the system and daily cash book on a daily basis.
Reconcile the physical cash book with the MISA system monthly and submit the inventory cash report to the Manager and CEO
Bank Management
Process bank transfers for customers and employees upon receiving approved payment or advance requests.
Update bank transactions weekly in MISA based on the bank statement online.
Perform monthly bank reconciliations by comparing internal bank ledgers against official bank statements for every active account.
Requirements
. Must have a degree in Accounting, Finance, or a related field.
. LCCI Level III or ACCA (Part Qualified) holders will be preferred.
. Should have at least 1 or 2 years of experience in accounting.
. Able to manage Accounts Payable (AP) and Accounts Receivable (AR).
. Able to perform Bank Reconciliation and Cash Reconciliation.
. Have basic knowledge of taxation and be able to prepare tax-related accounts.
. Proficient in using Microsoft Excel and accounting software.
. Good communication & Teamwork skills.
- Can comminicate with english language. ( 4 skills)
. LCCI Level III or ACCA (Part Qualified) holders will be preferred.
. Should have at least 1 or 2 years of experience in accounting.
. Able to manage Accounts Payable (AP) and Accounts Receivable (AR).
. Able to perform Bank Reconciliation and Cash Reconciliation.
. Have basic knowledge of taxation and be able to prepare tax-related accounts.
. Proficient in using Microsoft Excel and accounting software.
. Good communication & Teamwork skills.
- Can comminicate with english language. ( 4 skills)
Benefits
Monthly KPI
Yearly Bonus
Attendance Allowance
Transportation Allowance
Phone Bill
Life Insurance
Medical Checkup
Yearly Bonus
Attendance Allowance
Transportation Allowance
Phone Bill
Life Insurance
Medical Checkup
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Job Summary
- Published on: 06 Nov 2026
- Vacancy: 3
- Employment Status: Full Time
- Experience: 1-2 Years
- Job Category: Transportation / Delivery
- Working Industry: Delivery / Transportation
- Gender: Both
- Age: 20 to 35
- Job Location: Yangon (Botataung)
- Salary Range: MMK 700,000 - 800,000
- Salary Period: Monthly
- Application Deadline: 06 Dec 2026
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