English
နောက်ထပ်အလုပ်ကမ်းလှမ်းချက်များရယူပါ
ယခု App ကိုဒေါင်းလုပ်ဆွဲပါ!
စစ်၍ကြည့်သည်:
အလုပ်အမျိုးအစား
တည်နေရာ
လုပ်ငန်းအမျိုးအစား
လုပ်သက်အဆင့်
ဆုများ
အနိမ့်ဆုံး လစာ
Repat / Expat
အလုပ် 124 ခုရှာတွေ့ပါသည်။
စဉ်၍ကြည့်သည်
စဉ်၍ကြည့်သည်:
နောက်ထပ်အလားတူအလုပ်များ တင်သောအခါ သင့်အားအကြောင်းကြားပါလိမ့်မည်။
ကျေးဇူးပြု၍ အလုပ်သတိပေးချက်စာမျက်နှာတွင် သင့်အလုပ်သတိပေးချက်ကိုပြင်ပြီး ထပ်မံကြိုးစားပါ။
Myanmar Citizens Bank (MCB)
- ရန်ကုန်တိုင်း
14 Apr 2024
- Performs and accomplishes complete auditing tasks of analyzing the accounts, businesses and operations - Utilizes internal accounting grids and data of numbers in auditing process - Ensures compliance with established regulations and instructions by examining the operations and activities - Appraises adequacy and effectiveness of procedures and process in the operations - Prepares and completes audit report by documenting strong audit tests and clear findings - Communicates audit findings by analyzing the clarifications or corrections of issues in accounting conducted by related operations and teams
အကျိုးအမြတ်: - Ferry - Other Benefit
တင်သောနေ့: 14 Apr 2024
Otsuka Myanmar Co.,Ltd
12 Apr 2024
- To prepare Monthly Sale Report for all branches - To ensure all accounting transactions of assigned branches are recorded correctly and timely in accounting system - To Check daily deposit of cash and brank transaction from branches - To monitor the branch daily report’s variance such as sales, inventory, cash - To perform closing month end sale and inventory reconciliation of assigned branches during time line. - To perform monthly physical check of cash, inventory and yearly physical check of fixed assets. - To conduct an internal audit of document verification and ensure that branch processing aligns with established procedures. - To assist in payment checking and filing at HQ. - To support the Assistant Finance Manager in carrying out cash and bank transfers. - To Perform duties as assigned from time to time based on business needs.
အကျိုးအမြတ်: Benefit will be provided according to company policy.
တင်သောနေ့: 12 Apr 2024
CANAL PLUS MYANMAR LIMITED
SCOPE OF WORK The main mission is to assist financial control activities in the department with the production of the monthly management accounts and support the business daily through business partnering. And providing effective and efficient management accounts and financial information. MAIN RESPONSIBILITIES Assist in planning & organizing budgetary cycle of CANAL+ operation activities, processes and projects: that are as close to reality as possible and implement control procedures Continuously monitor and examine the performance and carry out regular analysis of the cost and report deviations and recommend solutions for improvement. Liaise with budget holders monthly to establish the cause of budget or forecast variances when comparing to actual results Support Head of Controlling in production of budget, revised forecasts, standard management reporting and ad-hoc reports as requested Assist budget holders with any queries that may rise, in a timely manner To undertake monthly reviews of all purchase orders raised to ensure the effective management of purchase orders in accordance with the internal policy To assist the CFO and the Head of Controlling in operating and improving internal controls within the financial control function Carry out any other duties as requested
အကျိုးအမြတ်: o Bonus o Phone & Travel allowance o Health insurance for employee and family
Corporate Zware Group Co.,Ltd
11 Apr 2024
Prepare monthly financial reports and associated notes. Prepare weekly AR/AP report. Prepare and Check GL, JE and daily transactions. Assist other tasks CA. Prepare and Assist documents for filing. Ground Stock Checking. Good in communication.
အကျိုးအမြတ်: Nearest Ferry provided Working Activities
တင်သောနေ့: 11 Apr 2024
Belga Myanmar Company Limited
Assist in the preparation of financial statements, reports, and budgets Process accounts payable and accounts receivable transactions Reconcile bank statements and ensure accuracy of financial data Assist in the preparation of tax returns and compliance with relevant laws and regulations Support senior accountants with various accounting tasks Maintain and update financial records and documentation Assist in the preparation for audits and liaise with auditors Provide general administrative support to the finance department Stay updated on accounting principles and regulations to ensure compliance Perform other duties as assigned by the supervisor
အကျိုးအမြတ်: - Monthly Support - Six months Bonus - Communication and transportation allowance - Monthly dinner - Monthly Birthday Party
AEAS TRADING Company Limited
- Prepare payment vouchers, petty cash vouchers, and journal vouchers for office staff. - Check all payment claims from the office and make sure they are correct and accurate. - Arrange to deliver invoices with the necessary supporting documents to the customer on time. - Create a stock transfer. Arrange an invoice and credit note. - Create collection and billing and follow overdue - Assist in ad-hoc accounting-related tasks. - Assist in maintaining accurate and up-to-date financial records, including accounts payable, accounts receivable, and general ledger entries. - Ensure adherence to accounting principles and regulations. - Support the preparation of financial statements, reports, and forecasts. - Aid in the preparation and monitoring of budgets and forecasts. - Assist in tracking and reporting variances between actual and budgeted expenses. - Assist in monitoring cash flow and managing cash disbursements and receipts. - Process payment transactions and reconcile bank statements. - Assist in tax compliance activities, including tax planning and preparation of tax returns. - Ensure compliance with tax laws and regulations. - Implement best practices to streamline accounting and finance processes.
အကျိုးအမြတ်: - Phone bill - Yearly bonus - Medical allowance
A Bank
10 Apr 2024
A+ Finance department from A Bank is looking for Data Analyst to join the team. Kindly see the following information to know the job scope. Developing and managing business intelligence solutions for the organization Providing reports through office applications to improve business processes Collaborating with team members for the purpose of collecting data and executing the company’s mission Analyzing business requirements and processes and recommending them to the management and executives for implementation Creating and maintaining documentation that includes the design, requirements and user manuals for the organization Collaborate with end users to identify needs and opportunities for improved data management and delivery. Improve and streamline processes regarding data flow and data quality to improve data accuracy, viability and value. Provide ongoing development and maintenance of a BI architecture that enables fact based decision making and ad-hoc analysis and insight generation. Provide interactive real-time dashboards and key performance indicators using Microsoft Power BI, SQL Server Reporting Services, Tableau, Sisense, SAP Crystal Reports, IBM Cognos, Qlik, or newly identified BI tools. Provide end-user support and encourage user adoption. Act as Tier 1 support for end-users of BI tools. Train end-users on basic functionality. Direct users to training material and available resources. Under general direction, responsible for converting business requirements and high-level data collection needs into well-specified analyses, reporting and visualizations.
အကျိုးအမြတ်: - Ferry from the designated point - Late Ferry Arrangement
တင်သောနေ့: 10 Apr 2024
City Depot
- မန္တလေးတိုင်း
· အရောင်းဘောက်ချာဖွင့်ပေးခြင်း( Sales Invoice/ Sales Return/ Sales Order ) · Software & Excel သုံးရမည် · Delivery Order ထုတ်ပေးခြင်း · ငွေကောက်ခံပေးခြင်း · ငွေဝင်ထွက်စာရင်းများမှတ်တမ်းရေးသွင်းခြင်း။ စနစ်တကျ အပ်နှံခြင်း · စာရင်းလက်ကျန်နှင့် ငွေသားလက်ကျန်ကိုက်ညီမှုရှိမရှိစစ်ဆေးခြင်း · ရငွေ၊ ပေးငွေ ဘောက်ချာများစနစ်တကျသိမ်းဆည်းခြင်း · Cash Report များနေ့စဉ်တင်ပြခြင်း · ရရန်ငွေလက်ကျန်စာရင်းများပြုစုတင်ပြခြင်း ( Customer Deposit & Credit )
အကျိုးအမြတ်: # အလုပ်ချိန် - မနက် 8:15 မှ ညနေ 5:15 ထိ (တနင်္လာနေ့ မှ စနေနေ့) # အလုပ်နေရာ - ပြည်ကြီးတံခွန်မြို့နယ် #ရုံးပိတ်ရက် - တနင်္ဂနွေ နှင့် အစိုးရရုံးပိတ်ရက်
Asia Strategic Holdings
Prepares, reviews and mails monthly customer statements Posts revenues by verifying and entering transactions to ERP software. Posts customer payments by recording cash and bank to ERP software weekly updates receivables report by totaling unpaid invoices/received Invoices. Verifies validity of account discrepancies by obtaining and investigating information from Operation, customer service departments, and customers. Send payment due date remind letter to client every month Prepare Form 31 for client, Monthly / Quarterly commercial tax return and other related commercial tax matter 8. Assists other finance areas. 9. Other duties as assigned
အကျိုးအမြတ်: - Rewards over performance
Alibaba Amusement Co., Ltd
Post and process the cash transactions into the cash book. Update the accounts receivables on a daily basis and issue invoices. Update the accounts payable on a daily basis and perform reconciliations. Assist the team in the preparation of balance sheets, income statements and other financial statements. Update the financial database to make sure that all the information present is accurate and immediately accessible when required. Assist the department with other accounting projects. Available going to the bank.
အကျိုးအမြတ်: - Meal+ Transportation+ Ph Bill Allowance - KPI - Service Year Bonus
MGL Express by Magnate Group Logistics
• 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
အကျိုးအမြတ်: Bonus + Commission
DKSH ( Myanmar ) Ltd.
Daily cash collecting from cash collectors & customers Cash Depositing to Bank. Rebate & coupon card handling, printing, checking, record in system and distribution to sales team. Preparing Daily Bank reconciliation Monthly basic envelope preparation to deliver to partner area for Monthly PTR Incentive settlement data & Weekly commission settlement data.
အကျိုးအမြတ်: - According to the company policy
RGK+Z&A Group (Zeya & Associates)
- . ရန်ကုန်တိုင်း .
09 Apr 2024
စာရင်းကိုင်ဆော့ဖ်ဝဲလ်တွင်နေ့စဉ်ငွေပေးငွေယူအတွက်ဘောက်ချာထည့်သွင်းခြင်း။ နေ့စဥ်ငွေဖြည့်စာအုပ်။ (ငွေပေးချေမှု ဘောက်ချာနှင့် ပြေစာ ဘောက်ချာ) အကြီးတန်းအဆင့်ကို ကူညီဆောင်ရွက်ပေးခြင်း။ ဘဏ်များတွင် ငွေသွင်းခြင်းနှင့် ငွေထုတ်ခြင်းတို့ကို ကူညီဆောင်ရွက်ပေးခြင်း။ အခွန်နှင့် အခွန်ကင်းရှင်းရေးနှင့် အခြား စသည်တို့လုပ်ဆောင်ရမည်။ ဖိအားအောက်တွင် အလုပ်လုပ်နိုင်သူဖြစ်ရမည်။ English Version Voucher Entry for daily cash transaction in Accounting Software. Filling the daily cash book. (Payment Voucher & Receipt Voucher) Assist to senior level. To assist the banks deposit and withdrawal. Tax and Tax Clearance and other etc., Can work under pressure
အကျိုးအမြတ်: * Bonus * IPR Review * Other Benefits
တင်သောနေ့: 09 Apr 2024
UTW (Myanmar) Limited
Leading fieldwork and keeping engagement managers updated on audits Accurately reporting on financial statements and providing meaningful insights into accounting and reporting matters Completing audit processes and documenting higher-risk areas to increase your technical and business skills Engaging clients and providing authoritative advice and professionalism throughout transactions Be responsible for various operational matters related to engagements aligned.
အကျိုးအမြတ်: Competitive salary
Mega Global Green Automation Co.,Ltd.
Prepared invoice sales & purchase Prefer expert apart of inventory Make sure prepare report daily, weekly, monthly report Make sure prepare of receivable & Payable, cost of sales report. Understanding balance sheet of Profit & Balance sheet report
အကျိုးအမြတ်: -Transportation -Performance award
Subscriber Account position under the responsibility of the Chief Accountant. Subscriptions accounting implies all accounting and financial flows related to individual subscriptions turnover. MAIN DUTIES : • Analysis of transfers from the subscribers’ management system to the accounting and financial systems; • Accounting regularization procedure for customers’ files; • Participation to closing of accounts’ operations; • Support of subscribers accountants within our subsidiaries; • Accounting configuration of the subscribers’ management system; • Accounting configuration of the accounting and financial systems; • Adjustments and analysis necessary to the tracking of business and financial activities; • Participation to income stages and tests for information system and business evolutions.
A Insurance Co., Ltd.
- . မန္တလေးတိုင်း .
Responsible for accurate month end closing procedures with supporting schedules. Prepare all general ledgers, cash book, accounting journal entry. Review Data entry from account payable & receivable team and posted Intercompany Balance receivable/payment reconciliation. Perform other duties as assigned by Cheif Accountant.
အကျိုးအမြတ်: Yearly Bonus Plan Ferry Provide
Tumil Holdings Limited
08 Apr 2024
To accurately entering financial data into accounting software and Excel sheets. Assist maintain the general ledger by posting journal entries and ensuring accuracy. Monitor and track expenses, ensuring adherence to budgetary guidelines. Assist in providing documentation and support during internal and external audits. Keep file for Bank Slip and Other Receipt Form. Sometimes go to the Bank for remit and withdraw procedure. Must be able to follow up advance claim process. Other duties assigned by manager as needed.
အကျိုးအမြတ်: Ferry provide
တင်သောနေ့: 08 Apr 2024
KM Terminal and Logistics Limited
To handle and monitor for Cash and Bank transactions. Review and check all types of vendor invoices and expense reports for accuracy and completeness, including proper documentation and approval prior to payment. Review and check all types of customer invoices for accuracy and completeness. To manage account payable, account receivable, fixed asset register, general ledger, reconciliation statements and other accounting routines. To prepare financial statements including monthly and annual accounts and determined financial management reports. To ensure financial records are maintained in compliance with generally accepted accounting principles & policies. Preparing Commercial Tax & Income Tax and Tax obligations to the internal revenue department within dateline. Ensure compliance with relevant laws and regulations and integrity of financial data. To perform financial audit and liaise with the external auditors. Helping and supervising team to resolve problem. Perform other duties and functions as assigned by line manager and management
အကျိုးအမြတ်: Provide Ferry and Uniform Bonus
HAGL Myanmar
• Check original invoices with input and output commercial tax accounting records, Issuing Form 31; • Check and perform reconciliation of tax accounts with data from the General Accountant; • Prepare tax declaration and tax refund profile (if any) and submit to the tax authority on time; • Interpret and explain the data to the tax authority when required; Regularly update tax regulations and laws related to financial & accounting activities and advise superiors; • Ensure the legalization and validity of accounting documents and store them safely; • Record in Accounting system • Perform other tasks as required by superiors
အကျိုးအမြတ်: • Uniform • Meal Allowance • Transportation Allowance • Yearly Bonus • Long Services Award
Pingu’s English International Kindergarten Myanmar
1. Financial Recordkeeping: Maintain detailed and accurate financial records for the school, including income, expenses, and transactions. 2. Budgeting and Forecasting: Collaborate with school management to develop and monitor budgets, as well as prepare financial forecasts for future planning. 3. Financial Reporting: Prepare regular financial reports, including income statements, balance sheets, and cash flow statements. 4. Accounts Payable and Receivable: Oversee the school's accounts payable and receivable processes, ensuring timely payment of bills and collection of fees. 5.Bank Reconciliation: Reconcile bank statements regularly to verify the accuracy of financial transactions and account balances. 6. Expense Management: Monitor and control school expenses to stay within budgeted limits and identify areas for cost-saving. 7. Audit Preparation: Prepare financial documentation and assist with financial audits as required, ensuring compliance with accounting standards and regulations. 8. Financial Compliance: Stay up-to-date with financial regulations and reporting requirements relevant to educational institutions and ensure adherence. 9. Taxes: Computing tax
အကျိုးအမြတ်: Year -end bonus
MPT - Myanma Posts & Telecommunications
This role holder will be responsible - To control Inventory of Ownshop: To prepare Deposit of Bank Difference File by monthly If Journal Entry need of bank transactions for Onwshop, record JE transaction at SAP every 2nd buz day To prepare Summary of Reconciliaton Statement (If find any errors, inform to Consumer Sales 1) To prepare Monthly Physical Checking and if any errors, inform to Consumer Sales-1 and make adjustment at SAP by Quarterly To prepare the balancing of E-top up and Top-up Card (Share to Financila Reporting Team) To control Inventory of Spareparts, FTTH and PSTN Migration To check Monthly Usage Report for Expense Recognition and on timely share to Financial Reporting Team Review summary of Reconciliaton Statement To control SIM sale and Recognition SAP of State & Region To review Expense Recognition at SAP (Lost&Damage Sim Sale) To summary check Sim Delivery of Warehouse (Ahlone & BAK) To summary inventory quantity of WTTx To prepare RF schedule for all JO inventory To report management level by Quarterly To initiate physical existence of inventory check Warehouse and Ownshop by yearly
အကျိုးအမြတ်: *Ferry Transport *Health Insurance *Performance Bonus
Leading Myanmar Retailer
Overviewing Oversea Payment Process Interest Calculation & Loan repayment schedule Dealing with Bank for related with business (Business partnering) E banking transfer (Trade & Non trade) New store opening (AYA, KBZ & bank card terminal & Cash collection service Rental payment schedule Business partnering with Bank
အကျိုးအမြတ်: * Ferry Allowance * Health Care Benefits * Bonus
06 Apr 2024
- Handle all cash transactions at Branch - Count money in safe at the beginning and end of shifts to ensure that amounts are correct and that there is adequate change - Prepare daily sale cash collection report and ensure that all cash received amounts are matched with daily cash denomination report. - Ensure of petty cash payment by approval. - Prepare petty cash register book every day. - Ensure of deposit to the bank after checking with senior Account Supervisor. - Assists the accounts team in any field work.
အကျိုးအမြတ်: Benefit will be provided according to company policy. Ferry Provided
တင်သောနေ့: 06 Apr 2024
Sweety Home Industry Co.,Ltd
05 Apr 2024
Support and Cooperate with Internal and External Teams for any Processes Immediate reporting of unusual findings to the Lead Auditor Due Professional Care for Effective Inspection Any other related duties as assigned or required.
အကျိုးအမြတ်: • Annual Bonus • Group Life Insurance • Uniform • Ferry
တင်သောနေ့: 05 Apr 2024
NaviWorld Myanmar Business Solutions Co., Ltd.
If you: would like to build your career in a dynamically growing Global IT company. would like to become a specialist working with one of the largest ERP applications on the market. would like to learn how a large ERP implementation the business operation of companies. would like to be part of a professional team whose goal is to enable their Customers to be more successful in their businesses. would like to widen your professional skills, gain professional experience, and learn new things. would like to work in a dynamic and international environment. Specific Job Duties: This position provides the opportunity to provide financial, manufacturing, distribution, service and CRM software consulting services to our clients, including the following: Lead and participate on implementations of the Microsoft Dynamics ERP solution. Analyze business processes, gather customer requirements and define solutions. Perform system configuration, installation, data migration and testing. Identify and define software customization as required by the client. Coordinate with development group on solution design, programming and testing. Provide user training and support. Assist the Project Manager. Identify client needs which can generate additional services and/or product sales. Maintain an on-going professional relationship with all assigned clients. Gain and maintain product certification. Maintain a minimum billable utilization rate.
အကျိုးအမြတ်: Performance Bonus Allowances (KPI) - Yearly Increment (KPI) - Social Welfare
JobNet Corporate
04 Apr 2024
Company Background JobNet.com.mm is an international recruitment and talent management technology business, aiming to help you digitize and streamline your recruitment function with our recruitment software. Our suite of tools is considered the most functional and user-friendly online recruitment and Talent Management Solutions available in Myanmar, currently used by over 900 leading companies and >750,000 professionals every month in Myanmar. Job Description: Understanding the full set of accounting process Development of valuation, financial and strategic analysis Manage the key transaction workstreams including key client stakeholders and external vendors. Preparing business activity reports, financial statements, and forecasts. -Ensuring financial legal requirements are met. Developing financial reporting systems. Finding ways to reduce or maintain costs by studying financial reports and business processes. Analyzing market trends to discover business opportunities and maximize profits. Aiding management in financial decisions. Maintaining up-to-date financial system knowledge.
အကျိုးအမြတ်: - Phone bill allowance - Great team spirit - Rewards for over performance
တင်သောနေ့: 04 Apr 2024
Carlsberg Myanmar
- ပဲခူးတိုင်း
03 Apr 2024
- Collecting, analysing and evaluating alternative choices to reduce the total cost of the procedures involved in the supply chain - Evaluate and add recommendations for alternative options to the senior management on the appropriate decisions based on cost-effectiveness, in order to achieve maximum capability - To provide a detailed cost information that the senior management needs to be aware of, to keep in touch with the overall cost of the current operations - Establishing financial plans and budget adjustments
အကျိုးအမြတ်: Lunch provided Ferry provided
တင်သောနေ့: 03 Apr 2024
An Accountant is responsible as per below; Perform 3-way matching and verify the documents. Ensure all invoices for appropriate documentation and approval prior to payment Prepare payment as per the due date correctly Respond to all inquiries from Vendor and Cross function departments Perform vendor reconciliations for monthly basic Maintain files and documentation Support month-end close process Prepare Journal vouchers Ensure compliance with GAAP principles, IFRS and Company Policies Assist with quires from Financial Controller and Accounting Manager
အကျိုးအမြတ်: Yearly performance increment Attractive Bonus Health Insurance Life Insurance
De Heus Myanmar Ltd
Monitoring the cash flow such as budgeting future cash requirements, managing bank balances. Managing the company’s loans such as discussing with lenders and managing loan payback schedules. Maintaining relationships with banks and other financial institutions to ensure the organization has access to necessary financial services and products. Ensuring necessary bank facilities are in place for future suppliers’ payments, FX procurements after discussing with departments such as Purchasing, Production every month. Preparing financials reports such as cash flow forecast, cash flow overview, USD purchase overview, loan overview, customers’ financing overview. ·Ad hoc responsibility assigned by Head of Treasury.
အကျိုးအမြတ်: - Provide transportation, meal and communication allowance - Annual Bonus