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Job Summary

Will be responsible for GL and AR.

  • Minimum Qualification: Bachelor
  • Experience Level: Mid level
  • Experience Length: 4 years

Job Description

Responsibilities


  • Prepare bank reconciliation , checking on payment vouchers 
  • Perform in month end closing
  • For approved payment request
  • All the data must be key into Systems in-timely and update. 
  • Do filing All payment vouchers & supporting documents
  • Checking and Compute Template (Tenant master File) Rental & Management Fee, Utility Fees, Promotion Fee, Marketing Fee, Advertising Fees etc related invoices before key in Xero System .  
  • Sent to Senior to verify and check . 
  • Once approved proceeds to key in Xero Software to create invoices , credit notes .  
  • All invoices issue Monthly and release to tenants on every 10th of the month . 
  • Key in Customer Payment cash & bank receipt to Xero software. 
  • Check Outstanding Aging list and chasing to get payment receipt slip from Tenants & Operation .  
  • All copy of tenant signed contract need to scan for invoicing and rental related issues and upload Scan Copy at Xero .  
  • Check Security Deposit, Fit out Deposit and others balance. 
  • To update Lease Database as per contracts 
  • To keep and filing for ALL the contracts (soft copy and hard copy) 
  • Responsibility for Ad hoc items and Liaise with Operation.


Job Requirements


• 4 years of relevant work experiences.
• Experience in computerized software & advance excel are essential.
• Bachelor’s degree / Finance, Diploma in Accounting (LCCI), (ACCA) or related studies.



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Yangon
| Full Time |
$ Confidential
Yangon
| Full Time |
MMK 400,000 - 600,000