Job Description
<Job Responsibilities> - Ratio between AP and AR 50:50 - Prepare a summary report of accounts payable(AP) and accounts receivable (AR) ducoments. - Prepare documents and record the approval request for payment according to the approved credit terms. - Prepare documents and record the clearance of advance payments to ensure they align with the original purpose for which the payment was made. - Verify the completeness and accuracy of bank reconciliation transactions. - Record various transaction details in the accounting system. - Perform general ledger (GL) reconciliation. - Follow up on receipts/invoices after payments to ensure all documents are complete. - Prepare and submit tax forms (PND 3, PND 53, PND 30) and issue withholding tax certificates. - Receive bills and accrue various company expenses. - Reconcile accounts payable and expense reports. - Other duties assigned
Job Requirement
<Necessary Skill / Experience > - Bachelor's degree in Accounting, Finance, or any - At least 1 year of experience in accounting or finance in any industry - Has experience in preparing accounting documents for submission to the accounting firm - Conversational middle of English to communicate with Myanmar Report Line. <In Details> - Proficient in Microsoft Office, especially Excel and Pivot Tables. - Experience with accounting software - Knowledge of general accounting principles, as well as understanding of laws and taxation. - Good interpersonal skills. <Preferable Skill / Experience> - Have experience as an accountant in the rental service of the construction machine business.