Requirements

¯  Bachelor’s degree in Accounting, Finance, or related field.

¯  Minimum 5 years of accounting experience (Chief/Senior level preferred).

¯  Strong knowledge of Myanmar accounting and tax regulations.

¯  Proficient in accounting software and Microsoft Excel.

¯  Good analytical, leadership, and communication skills.

¯  Ability to work independently and meet deadlines.

¯  High integrity, accuracy, and attention to detail.

---

Responsibilities

¯  To Check for Account Receivable & Account Payable. (Oversea AR& AP)

¯  To manage for CIMB bank payable and receivable send an invoice to the Singapore office and follow up till payment from the customer has been received.

¯  Follow up the confirmation from the agent and then arrange to remit / collect the payable and receivable.

¯  To check and acknowledge signature upon advance requisition form.

¯  Review/approve financial vouchers as per the approval authority matrix, to ensure that all expenses are properly incurred, appropriately supported with the relevant supporting documentation, and correctly allocated to the account and account codes.

¯  To Check and manage for all payment collection both local and overseas.

¯  To solve daily incoming mail and outgoing from/to an oversea agent and send the explanation letter to them.

¯  To solve the day-to-day troubleshooting for all of the financial, accounting matters, Document processes, payment arrangement, and marketing requirement of the requested from the customers and Vendors.

¯  To communicate with stakeholders for Financial and Accounting matters.

¯  To support & advise the financial transition of customers ‘payments.

¯  To provide & support to management for financial analysis. (If any)

¯  To check the bank statement daily and monthly.

¯  Control adjusted journal entry at Peachtree Accounting software.

¯  To check and manage for GP reports from the profit marking department (Nomination, FCL, LCL and MKT)

¯  To check the data entry of Revenue & COS according to the Job Sheet with details Invoices, DN and CN.

¯  To monitor the payroll for all employees. (With UAB bank)

¯  To manage and submit individual income tax to Revenue Office.

¯  Cash Control and Cost control.

¯  Cash Management for four SBUs.

¯  To check and manage for advance cash, cash receipt & payment.

¯  To manage and guideline the issue of all invoices, DN and CN. (Job Creating)

¯  To check the financial data entry of Revenue, COS, Admin, prepayment, accrued expenses and adjusted journal entry into the Peachtree Accounting software.

¯  To verify account transactions that are systematically entered or not in accordance with accounting policies and procedures.

¯  To check cash flow report (Monthly)

¯  To check weekly reports to (FD).

¯  To check weekly KPI report to COO and BOD.

¯  To check and monitor debtor and creditor agents’ reports and OS agent SOA.

¯  To check and control credit limit and prepare SOA for over sea’s AR & AP.

¯  To check all Bank Statements monthly.

¯  To do Budgetary control, accounting, physical controls, and credit control.

¯  To prepare and provide a Monthly KPI report to the COO.

About the company

Established in 1998, E.F.R. was founded by Chairman Mr. Kyaw Lwin Oo. With over 35 years of experience in the logistics industry, he transformed E.F.R. from a customs clearance agency into a diversified group of companies, making it a trusted name in the logistics and supply chain sector.

Logistics & Supply Chain

0 - 200 employees

View profile & jobs