Welcome to the new and improved MyJobs. Signup, Login and Find Your Dream Job! If you already have an account please   reset your password here.

Job Summary

Will be responsible for GL and AR.

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

Job Description


  • 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.

Share Job Post

Log In to apply now

Activate Notifications Stay productive - get the latest updates on Jobs & News
Deactivate Notifications Stop receiving the latest updates on Jobs & News
| Full Time |
$ Confidential
| Full Time |
MMK 400,000 - 600,000