• -Visit Banks to deposit and withdraw funds as required -Collect authorized singatures for cheques and other financial documents -Monitor daily bank transactions to confirm receipt of sales collections -Count and verify daily cash and cheque balances -Maintain accurate manual records of cash and bank transactions in Excel -Ensure consistency and accuracy between manual and system -Assist in preparing bank reconciliation statements -Prepare and ensure all ducuments are proper filling -Support treasury operations and ensure timely execution of banking tasks -Communicate with bank representatives for routine inquiries and updates -Ensure compliance with internal controls and financial procedures

• အကျိုးအမြတ်: Meal and Travel Allowance Overtime payments Attractive Salary Birthday Allowance

တင်သောနေ့: 22 May 2026

• Make sure the payment after approval/ authorization process Record cash in/ cash out transactions in cash book Close daily cash book balance and bank transaction Check daily ground cash balance as per cash book Make sure that the cash is maintained in a secured manner Report daily and monthly cash balance File DR/ CR Check daily bank statement Perform any other duties which are assigned by superior

• အကျိုးအမြတ်: Ferry Provided. Yearly Increment.

တင်သောနေ့: 22 May 2026

• MarComms Finance Officer supports the finance team by performing essential financial tasks, including processing transactions and assisting with budgeting and reporting activities. This role ensures the smooth operation of financial processes, contributes to financial accuracy, and helps in the preparation of budgeting reports. The Junior Finance Officer will work closely with senior finance officer to uphold financial policies and procedures. Job Description The role is very hands-on and will require a highly proactive approach to keeping the Marketing Communications team running so that the team can deliver all their projects on time. Management of Marketing Communications team accounting and finance. Assist in preparing and consolidating the annual budget for the Marcomms function, ensuring accuracy and alignment with organizational goals.” Monitor budget utilization and provide timely financial reports to support Marcomms decision-making.” Coordinate with the Marcomms team to track campaign expenses against approved budgets.” Responsible for making payments to suppliers for Marketing and Communication materials. Working closely with the finance team for timely budget approval and release of funds to pay suppliers. Manage the Marketing team’s drivers, cleaning staff, security, and grounds staff. Manage the Marketing team’s IT needs (eg. Internet provider, equipment, software, e-mail addresses, G Suite access, Workplace accounts). Support the Marketing team for events (helping with organization of transport etc.) Handle all internal memos and communication from the Marketing team to the CEO/DCEO office (internal memos and budget requests) and the finance team. Help guide the Marketing team Business Partners on how to manage their clients’ budgets and how to keep project, approval, and payment records in the correct way for audit purposes. Keep a thoroughand detailed record on the spendings of the Marketing Communications Department

• အကျိုးအမြတ်: Quarterly Bonus Others Allowance Ferry Provided Uniform Provide Health Care Insurance Sat,Sun and Gazette Day Off

တင်သောနေ့: 22 May 2026

• Job Summary Capital Ace Co., Ltd. is seeking an experienced and detail-oriented Senior Accountant to support daily accounting operations, financial reporting, and compliance within a dynamic automotive business. The role is responsible for maintaining accurate financial records, strengthening internal controls, and ensuring smooth and efficient financial processes. Job Description (JD) Manage and oversee daily accounting operations including journal entries, vouchers, and general ledger maintenance Prepare accurate and timely financial statements, management reports, and supporting schedules Perform regular reconciliation of bank accounts, cash balances, and balance sheet accounts Monitor and control company expenses, invoices, and payments, ensuring proper documentation and approvals Support tax filings and ensure compliance with local tax regulations and company policies Assist with internal and external audits by preparing required documents and reports Maintain and improve accounting systems, procedures, and internal controls Coordinate with internal departments to resolve discrepancies and improve financial workflows Analyze financial data and provide insights to support business decision-making Ensure all accounting records are properly maintained and filed for easy reference

• အကျိုးအမြတ်: .

တင်သောနေ့: 22 May 2026

• Prepare and post journal entries Maintain General Ledger accounts with accuracy Manage daily cash and bank transactions Close daily cash book balances and bank transaction updates File Debit and Credit records (DR/CR) and review daily bank statements. Monitor cash flow and bank balances Perform timely bank reconciliations Prepare payment vouchers and receipts Assist in monthly and yearly closing Prepare financial reports and schedules Review of invoices and accounting documents for completeness Support audit and tax processes Ensure accuracy of financial data and proper documentation

• အကျိုးအမြတ်: Ferry Provided. Yearly increment.

တင်သောနေ့: 22 May 2026

• Ensuring day-to-day transactions such as accounts payable, cash receipts and accounts receivable, credit card transactions. Performing timely and accurate month-end journal entries and balance sheet reconciliations (e.g., net assets, investments, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Arranging the monthly yearly financial report to M.D. Handling Head office and all branches of the organizations and supervise the accountants and junior accountants. Ensuring proper revenue and expense recognition. Monitoring cash and investment balances and performing cash flow forecasting. Performing fiscal year-end close activities and assisting with activities and requirements of external auditors. Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Other duties as assigned to meet organizational requirement

• အကျိုးအမြတ်: Attendance Bonus + Sale Bonus

တင်သောနေ့: 21 May 2026

• Job Title : Senior Accountant Gender : Male/Female (2) Post Business Type – Livestock, Manufacturing & Distribution. Job Descriptions •Prepare full set of account . •Cashflow management •Cost Analysis •Assist with audits and taxes.

• အကျိုးအမြတ်: • Ferry Provided • Sunday & Public Holidays Close. • Working Hours 9:00 AM to 5:00 PM.

တင်သောနေ့: 21 May 2026

• •Manage daily accounting operations including accounts payable, accounts receivable, and general accounting functions. •Prepare and review financial statements including Balance Sheet, Profit & Loss Statement, and Cash Flow Statement accurately and in a timely manner. •Perform bank reconciliation and maintain proper records in the General Ledger. •Ensure accuracy of financial data, proper documentation, and compliance with company policies and procedures. •Supervise, guide, and provide training to junior staff to improve work efficiency and performance. •Assist in audit processes and provide necessary documents and explanations to auditors when required.

• အကျိုးအမြတ်: Salary - Depend on Experiences and Qualification

တင်သောနေ့: 20 May 2026

• Job Summary The Senior Accountant will manage all company accounts and make sure all financial records are correct. You will check daily sales, control costs, and prepare money reports. You will lead the accounting work for our three Coffee & Cake shops and our Cake Production unit. Key Responsibilities
 1. Managing Money (Financial Management)
 Check and keep daily, weekly, and monthly money records. Prepare monthly reports like Profit & Loss (P&L) and Balance Sheets. Watch all spending. If the company spends more than the budget, report it to management immediately. 2. Sales and Cash Control Check the daily sales reports from all three Coffee & Cake shops. Make sure the money in the bank and cash in hand matches the records. Check if the sales in the POS system match the account books. 3. Checking Stock (Inventory) Go to the warehouse and all three shops at the end of every month to count the actual items (physical stock count). Check if the actual items match the numbers in the computer/software. 4. Payments and Money Owed Manage the list of payments to be made to suppliers. Follow up on money that customers or others owe to the company. 5. Tax and Rules Keep all files and records ready for office audits. 6. Team Leading Guide and help Junior Accountants and Cashiers. Find better and faster ways to do the accounting work.

• အကျိုးအမြတ်: Salary: Negotiable Working Days: Monday to Saturday ( 9:00AM to 5:30PM) Off day: Sunday , Gazette Holidays

တင်သောနေ့: 20 May 2026

• Assist in the issuance and tracking of sales invoices and credit notes. Handle daily accounting entries and maintain accurate financial records Manage AP/AR, bank transactions, and cash reconciliation Assist in monthly closing, ledger reconciliation, and financial reports Support stock, cost, and expense tracking Ensure documentation, compliance, and proper approval workflow Monitor accounts receivable and assist in collection follow-ups.

• အကျိုးအမြတ်: .

တင်သောနေ့: 20 May 2026

• Implement yearly and monthly internal audit plans as approved by management. Request and analyze required data, perform data analytics, and present findings to the Audit Manager for review in a timely manner. Use process mapping techniques to identify risks and weaknesses in internal controls for core business operations, and present findings to the Audit Manager. Ensure that internal audit activities, procedures, programs, and methodologies are designed to achieve audit objectives effectively. Prepare clear and concise audit notes, including audit findings, audit workings, and audit evidence, for review by the Audit Manager. Draft and present audit findings reports to the Audit Manager for review. Maintain audit evidence and permanent files in accordance with the Internal Audit Department’s documentation and filing policies.

• အကျိုးအမြတ်: Ferry provided

တင်သောနေ့: 20 May 2026

• Implement yearly and monthly internal audit plans. Prepare the audit plans of previous audit findings in time to perform the follow-up audit. Get the signed confidential agreement with all internal auditors for each audit assignment and present to Audit Manager. Request the require data and peform data analytics and present to Audit Manger to be reviewed in time. If needed, using the process mapping techniques to idendify risks and weaknesses of the internal control for core business operations and present to Audit Manager. Ensure that the Internal Audit activities and audit procedures, programs and methologies are design to achieve the audit objectives. Review the audit findings and working papers presented by the Internal Auditors. Perform the audit clear notes after the audit findings, audit workings and audit evidences are reviewed by Audit Manager. Prepare and present the audit finding reports to be reviewed by Audit Manager.

• အကျိုးအမြတ်: Rewards for overperformance.

တင်သောနေ့: 20 May 2026

• Maintain and oversee the accuracy of general ledger accounts. Prepare and post journal entries. Reconcile accounts and resolve discrepancies. Ensure month-end and year-end closing activities are completed on time. Prepare financial reports and supporting schedules. Ensure compliance with accounting policies and relevant regulations.

• အကျိုးအမြတ်: Rewards for overperformance.

တင်သောနေ့: 20 May 2026

• Start invoicing transactions in accordance with dealer contracts. Perform daily checks on overdue accounts and customers exceeding credit limits. Stop invoicing transactions for customers with overdue balances or exceeded credit limits, and inform the CA and Group AR Controller. Deliver debt balance confirmations to dealers through the Group Legal Department. Record daily cash receipts for dealer debts received through the bank in the system. Record credit discounts and other promotions for dealers in the system. Follow up with marketing staff and center staff regarding due amounts. Perform monthly stock balance checks for the respective centers. Conduct stock taking twice per year. Perform any other duties assigned by superiors.

• အကျိုးအမြတ်: Rewards for overperformance.

တင်သောနေ့: 20 May 2026

• Detailed examination and verification of financial records and transactions. Collaborate with senior auditors to perform substantive testing and analytical procedures. Assist in the preparation of audit workpapers and documentation. Evaluate internal controls and recommend improvements for risk mitigation. Perform preliminary planning and establish direction for audits, provide leadership to assigned auditors, manage project to quality outcomes, while meeting established time budget. Participates in development, implementation and maintenance of policies, objectives, short-and long-range planning

• အကျိုးအမြတ်: • Bonus • Ferry Arrange • Rewards

တင်သောနေ့: 20 May 2026