Aung chanthar trading options

Maintain files and documents accurately, in accordance with the company policeAttend other matter Assignment Projects or adhoc functions assigned by Chief Accountant, Regional Accountant and General Manager. Able to use accounting software and general knowledge in taxation. Issuing payment and receipt vouchers, preparing cheques and remitting funds by telegraphic transfer. Provide loan reports using qualitative and quantitative data.

Good Communication Good Computer Skill. Provide loan reports using qualitative and quantitative data. Cash collection and credit control for overdue. Print out loan repayment schedule, customer profile and account statement for customers and other stakeholders.

Responsible for checking all attached documents and required signatures in Payment Vouchers, checking verifying aung chanthar trading options claimsand advances with aging respective PIC, posting AP invoices, Payment and account allocations, accrual and prepayments journal preparing BS schedules, Expense analysis, tracking and reporting, comply with internal audit producers, checking all the payment vouchers sequences and daily filing. Can work under pressure and be flexible in any situationCan aung chanthar trading options with team, have responsibilities and commitment to get things doneWant to work at least 2 years and have career advancement. Daily Purchase and Sale Register. Verify the correctness and completeness of financialaccounting documents before submitting authorized. Pariticipate in software presentation especially accounting management software Reruirements elicitation and analysis of business processes related to accounting practices Explain the accounting requirements to developers Interface between the developers and customer Train the accounting software to customer.

Site VisitingDocuments financial transactions by entering account information Stock Undertake Prepares asset, liability, and capital account entries by compiling and analyzing account information. Liaising with other departments Other ad hoc assignments as assigned. Responsible for filing documents in appropriate condition.

Responsible to prepare daily income receivable for smooth cash flow Upkeep company fixed assets register for effective record Responsible to conduct financial processing for monthly and also prepare monthly report Upkeep and maintain general ledger for effective accounting system Responsible to monitor continuously work of Cashier and Accountant for quality improvement Assist to Finance Manager upon requirement. Ability to communicate effectively at all levels within an organization. Ensure compliance with corporate accounts payable aung chanthar trading options, procedures and controls.

To ensure that regularly monitoring and reviewing of loans are properly done to identify early warning of loans that may lead to default, appropriate actions are taken on time and default clients are closely followed up. Maintain bank reconciliation reports. Secures financial information by completing data base backups. Ensuring the team member ability is enough for doing their tasks and team, as a whole, is doing well and on time. Provide finance report and expenses management for the Myanmar Office.

Perform aung chanthar trading options count with branch manager, controller, internal auditor, external auditor and other related supervision authority. Chief of Loan Officer Company: Carries out ad hoc reportsanalysis as needed. Maintain and updating documentation on expenditure, vouchers and related financial records of office and projects cash as per policies.

Strong leadership skill and interpersonal skill. Suggest to the management on how to improve profits and cost reduction initiatives in coordination and cooperation with other departments. Manage all financial and accounting operations, including preparation of the budget andfinancial forecasts and report variances.