Senior Accountant

Job Description

Base Location             : The Campus, Yangon

Reporting to               : Assistant Finance and Accounting Manager

 

Job Profile

1. Accounts Receivable (AR)

• Prepare and issue customer invoices.
• Monitor collections and follow up directly with customers on overdue balances.
• Maintain and update AR aging schedules.

2. Accounts Payable (AP)

• Record supplier invoices and arrange timely payments.
• Verify supporting documentation and approvals.
• Perform AP aging analysis and monthly vendor reconciliations.

3. Inventory Management

• Record and reconcile stock balances in the accounting system.
• Conduct or coordinate inventory counts and investigate discrepancies.
• Maintain accurate inventory valuation.

4. Fixed Asset Management

• Maintain and update the fixed asset register.
• Record acquisitions, disposals, and calculate depreciation.

5. Operating Expenses & Cost Allocation

• Track all Opex transactions and ensure budget compliance.
• Prepare cost center reports and perform cost allocations manually.

6. Cash Flow Management

• Prepare weekly and monthly cash flow forecasts.
• Monitor bank balances and identify funding needs.

7. Budgeting & Forecasting

• Prepare the annual budget and periodic forecasts.
• Analyze variances and propose corrective actions.

8. Invoicing & Month-End Closing

• Issue sales invoices and ensure accuracy.
• Perform all month-end tasks, including reconciliations, accruals, and journal entries.

9. Audit & Compliance

• Prepare all audit schedules and support documents.
• Ensure compliance with accounting standards, tax regulations, and company policies.

10. Cross-Department Coordination

• Work directly with other teams to collect financial data.
• Communicate with management regarding financial results and issues.

 

Job Specification

Qualification:

• Bachelor’s degree in accounting, Finance, or related field.
• Professional certification (ACCA, CPA, or equivalent) preferred.

 

Experience Required:

• Minimum 5 years of full-cycle accounting experience, preferably in a senior capacity.

 

Desirable Skills and Attributes:

• Strong technical knowledge of IFRS/IAS or local GAAP.
• Proficiency in ERP/accounting software and Microsoft Excel.
• Exceptional attention to detail with high accuracy in data entry and reporting.
• Strong analytical, organizational, and problem-solving skills.
• Ability to manage multiple priorities under tight deadlines.
• Excellent communication skills in business English, both written and spoken.
• Positive, proactive, and self-motivated attitude with the ability to work independently.