• Must have (5) years of accounting experience or more. Must be able to prepare monthly and annual financial statements. Must be able to use computerized accounting system and Advance Excel. Must be able to travel to other cities. Able to work under pressure with ability to meet deadline.

• Benefits: - Attendance Allowance - Accommodation with facilities

Posted: Today

• Prepare and submit Monthly/Yearly Financial Reports. • Manage AP, AR & General Ledger postings effectively. • Prepare Financial Statement, Cash Flow Statement, P & L, Balance Sheet within the stipulated time. Check and set prices of goods. • Check and record Stock/Inventory. Check, record, and maintain stock and inventory records with accuracy. Support month-end and year-end closing activities and reconciliations. Ensure accounting data is complete, organized, and compliant with company policies.

• Benefits: Bonus + commission Meal or Travel allowance Overtime Payments + Uniform Rewards for over performance

Posted: 09 Apr 2026

• Maintain accurate and up-to-date financial records. Prepare monthly, quarterly, and annual financial statements for management review. To prepare daily sale report and account receivable report. To settle account receivable in excel and software. To Entry necessary journal (Penan, Diesel usage, car charges, inventory variance adj, accrual journal & etc….) to Accounting Software (SQL). To Check branch’s Daily Cash Book, purchase & sale and submitting them to HO. To Check Receivable, Payable, Advance Balance with branch balance at the end of the month.

• Benefits: -Ferry Provide, -Hostel Accommodations Available. -Competitive Salar.

Posted: 09 Apr 2026

• Record daily financial transactions (AP, AR, cash book, journals Issue customer invoices and follow up on outstanding receivables. Reconcile supplier statements and customer accounts. Assist with financial statements, balance sheets, and profit & loss statements. Support external and internal audits. Coordinate with internal departments for accounting matters. Support finance manager or senior accountant as required.

• Benefits: Yearly Promotion and Increment Review Incentive ( Supporting Team Incentive)

Posted: 07 Apr 2026

• Lead and manage the accounting team, including Accounts Payable, Accounts Receivable, and General Ledger functions. Oversee and ensure accurate and timely closing of the general ledger on a monthly basis. Check and approve cash and bank books, ensuring alignment with related ledger accounts and supporting documentation. Review sales ledger reports and ensure accuracy of outstanding receivables. Review purchase ledger reports and verify accuracy of accounts payable. Check and verify import shipment costing calculations. Assist and liaise with external auditors, IRD, and etc ;, for all statutory compliance requirement. Recording and Issuing documents for external financial matters Assist the Statutory requirement process for compliance with tax, audit, legal. Monitor and analyze accounting data; produce timely and accurate financial statements, including Income Statement, Statement of Financial Position, Cash Flow Statement, and Statement of Changes in Equity. Support budget preparation and financial planning activities. Respond promptly to management inquiries regarding financial performance and accounting matters. Conduct physical verification of fixed assets and ensure compliance with depreciation policies. Perform monthly inventory checks and reconcile with accounting records Train, mentor, and manage the finance team to build capability and a collaborative team environment. Support management with financial information for strategic decision-making. Provide advice to the Account Manager on the company’s financial condition. Lead initiatives in financial transformation within the company.

• Benefits: Bonus Meal and Accommodation Reward for performance

Posted: 06 Apr 2026

• Checking and Handling of cash inflows and outflows, ensuring all transactions are accurately recorded. Prepare daily cash & bank reports and submit them to the Chief Accountant. (Daily Report) Assist in preparing cash forecasts for operational needs. Maintain detailed records of all financial transactions in the cash register or system. Assist in reconciling cash & bank receipts with sales records and resolving discrepancies Fully Handling the banking processing Cash Receipt & Payment Processing Prepare Debit Vr , Credit Vr, Journal Vr Prepare & Maintain Advance Leger Issue receipts for payments and ensure proper documentation.

• Benefits: - Ferry Provided - Overtime - Yearly Bonus

Posted: 04 Apr 2026

• Checking the Received & Payment Documents of all Business Units against the Software List. Visit Warehouses as per Audit Plan to collect Ground Stock and check against the Software List. Visit Branch Offices as per Audit Plan to collect Ground Stock. Check Received & Payment Documents against Software Entries. Prepare Report of the findings. Check Bank Statement and Balance Sheet of all Banks every month. Other Audit Function Process

• Benefits: -

Posted: 03 Apr 2026

• Assist in daily financial and accounting operations at the branch Prepare and process payment vouchers, receipts, and journal entries Record financial transactions accurately in the accounting system Support cash handling, deposits, withdrawals, and bank transactions Assist in daily and monthly cash reconciliation Maintain proper filing of financial documents and branch records Support monitoring of loan disbursement and repayment records Assist in preparing monthly financial reports for Head Office Ensure all financial documents comply with company policies and procedures Support internal and external audit processes Coordinate with Branch Manager and Head Office Finance/Account Department HR & Administrative Support Duties of Branch

• Benefits: Overtime Payment Annual Increment

Posted: 03 Apr 2026

• Must be familiar with the OAS/SAS system and the Revenue Department’s State Tax Office. Must be able to prepare SAS Tax statements. Must have knowledge of Stamp Duty, Commercial Tax, and Income Tax. Must be able to handle quarterly returns and annual returns. Must have a solid understanding of Myanmar's taxation laws.

• Benefits: * Duty Meal * Attendance Bonus * Yearly Increment & Bonus

Posted: 03 Apr 2026

• To calculate processing cost including direct labor, factory overhead, electricity, fuel and maintenance expenses. To compute landed cost per viss / per metric ton of raw beans. To check and analyze purchase price variance. To calculate size grading output (Export %, Local %, Wastage %) and prepare yield report. To allocate joint cost between export quality and local quality products. To calculate FOB cost including inland transport, port charges, documentation and other export expenses. To prepare cost per unit and profit margin analysis for export and local sales. To check daily production report and reconcile with inventory balance. To check raw material, WIP and finished goods balance and reconcile with physical stock. To monitor wastage, shrinkage and processing loss percentage. To prepare monthly cost report, yield analysis and variance report. To compare actual cost with standard cost and report differences. To check diesel, factory expenses and other production-related costs . To support FM and CA with cost analysis, budgeting and forecasting. To recommend cost control and cost reduction improvements.

• Benefits: -Ferry Provide -Rewards for over performance. - Working Time 9:00 am to 5:00 PM.

Posted: 03 Apr 2026

• – Prepare AP and AR functions to ensure accuracy and timeliness. – Handle payment schedules and collections. – Maintain general ledger, journal entries, accruals, and reconciliations. - Perform account reconciliation by setting off accounts receivable and confirming balance amounts with customers on an ongoing basis. - Review, verify, and record cash and bank transactions to ensure accuracy and consistency. - Manage inventory control, ensuring proper stock levels, organization, and accuracy of inventory data. - Implement pricing adjustments and update sales policies in the software system as required. – Collaborate with other departments on financial matters. - Must be able to use accounting software

• Benefits: - Ph Bill Allowance - Ferry Provided - Rewards for over performance

Posted: 03 Apr 2026

• Plan and oversee the auditing process Allocate responsibilities to junior and staff auditors Review team members’ work for accuracy and compliance Perform effective risk and control assessments Complete audits on time and submit reports to auditing manager Present audit findings and find ways to increase compliance and efficiency Coordinate periodical audits

• Benefits: Bounue + Incentive Ferry Provided

Posted: 03 Apr 2026

• -Scan items, input codes, and process cash, credit/debit, and contactless payments with high accuracy. -Balance the cash drawer at the start and end of shifts, ensuring accuracy in change provided. -Cash Collect/ Bank Deposit&Issue -Assist to Senoir Cashier/ Chief Cashier for Daily, Weekly reports

• Benefits: -Ferry allowance -Bonus

Posted: 02 Apr 2026

• Assist in planning and executing audit assignments under audit manager. Check Inventory Ground Stock with system Inventory and warehouse and prepare stock variance report Check accountreceivable confirmation with respective dealer Check sales,receipt and cash counting and fixed assets physical ground taking Prepare and present report that reflect audit's results and document process Prepare audit workpapers , documentation , and recommendations Ensure adherence to internal control policies Stay Updated on auditing standards and financial requlations

• Benefits: -

Posted: 02 Apr 2026

• Lead all phases of assigned internal audit engagements, from planning and fieldwork to reporting and follow-up, ensuring they are completed on time and within budget. Identify and evaluate significant financial, operational, and business risks inherent in the clothing distribution process, from sourcing to final delivery. Assess the effectiveness of internal controls in areas like inventory management, sales, procurement, and logistics to ensure they are adequate to mitigate identified risks. Develop and implement annual audit plans, and conduct comprehensive audits across all business units, including financial, operational, and compliance audits. Utilize data analytics to support audit preparations, identify anomalies, and optimize audit processes. Prepare clear, concise audit reports detailing findings, root causes, associated risks, and actionable recommendations to improve processes and controls. Follow up on audit recommendations to ensure management has implemented corrective actions effectively and in a timely manner. Work closely with various teams and management to understand business processes, implement audit recommendations, and provide advisory support on internal control matters. Ensure the distribution company complies with relevant industry regulations, internal policies, and best practices. Conduct ad hoc investigations into potential instances of fraud, mismanagement, or other reported risks.

• Benefits: - Ferry Provide - Launch Provide - Incentive

Posted: 02 Apr 2026

• • Perform internal audit procedures including financial and operational audit helps an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process • Implement and review financial controls and business processes • Mitigate any potential risks arising from internal control weakness • Prepare internal audit reports on findings and recommendations and follow-up the implementation status of agreed recommendations • Assist in formulating annual audit plan • Prepare and execute audit assignments and provide recommendations • Facilitate enhancement in company policies and procedures as well as internal control system

• Benefits: Bonus + Commission

Posted: 02 Apr 2026

• Financial Management Oversee daily accounting operations including General Ledger, Accounts Payable, Accounts Receivable, and Cash Flow Management . Ensure accurate and timely monthly, quarterly, and annual financial reports . Monitor financial transactions and maintain proper accounting records. 2. Financial Reporting Prepare and present financial statements, profit & loss reports, balance sheets, and cash flow reports . Provide financial analysis and reports to senior management for decision-making. Ensure compliance with accounting standards and company financial policies . 3. Budgeting & Forecasting Develop annual budget plans and financial forecasts . Monitor departmental budgets and control expenses. Provide cost analysis and financial recommendations. 4. Tax & Compliance Ensure compliance with local tax laws and government regulations . Prepare and submit tax filings, commercial tax, income tax, and other statutory requirements . Coordinate with external auditors, tax authorities, and financial institutions. 5. Team Management Supervise and guide the accounting team (Senior Accountant, Jr Accountant, Cashier, etc.) . Assign tasks and ensure work accuracy and efficiency. Train and develop accounting staff. 6. Internal Control & Risk Management Establish and maintain internal financial control systems . Monitor financial risks and recommend improvements. Ensure proper documentation and financial procedures. 7. Coordination & Support Work closely with management, operations, and other departments . Support strategic planning and business expansion decisions with financial insights.

• Benefits: Rewards for over performance

Posted: 02 Apr 2026