Roles & Responsibilities
- Responsible for monthly account closing (AP, FA, GL) to align with the accounting standards and the group company policies
- Verify and maintain the accuracy of all general ledger entries to ensure they are recorded in a timely manner
- Monitor credit report and follow up on weekly basis
- Prepare financial reporting package as group company requirement on quarterly basis
- Prepare statutory financial statements (included cashflow and deferred tax) and work closely with auditors and external parties on financial and accounting issues
- Handle all tax filing (commercial tax, withholding tax, income tax etc.) to ensure that the company is compliant with local tax regulations
- Monitor invoice process (no duplicate delivery, no prices difference)
- Verify all invoices control, consolidate, review, and analyze invoice control report
- Coordinate with store team merchandise team to drive efficiency on invoice process
- Verify manual payment related to invoice process
- Monitor and supervise the accounting team and invoice control team
- Liaise with tax advisor and revenue department
- Involve in setting up the new accounting team and familiarize with system
- Adhoc tasks as assigned
Skills & Requirements
- Bachelor’s degree in Accounting, and CPA/ACCA are preferable
- 3-5 years working experience
- Good knowledge of local tax (Commercial tax, withholding tax, income tax etc.)
- Good analytical and problem-solving skills
- Positive attitude towards work and able to work under pressure environment
- Proficient in computer skills especially MS Excel, Oracle Finance is preferable
- Very good command of English
Interested candidate, please send your resume with recent photo via
APPLY NOW.
ARO Commercial Co. Ltd.,
Head Office: 322 Upper Pazundaung Road, Sat San Ward, Mingalar Taung Nyunt Township.
HR Department Tel. (+95)9 954 488 187
Email: job@makromyanmar.com
