•Account receivable management.
•Control the debt of the customer.
•Check the overdue & credit Limit of the clients.
•Prepare and reconcile AP/ AR aging reports with suppliers/customers by monthly.
•Reconciliation cash and bank transactions.
•Posting official receipt. Go outside for bank transactions and tax processes.
•Performing month-end accounting activities such as reconciliations and journal entries.
•Any other ad-hoc duties assigned by supervisors.
•Following internal controls.
- Male only
- Live in Bago division
- Bachelor of B.Com or other finance & accounting related filed.
- Age between 21-25 years old.
- Strong knowledge of taxation and import are preferred
- Good command in English
- Hard working, team player and willing to learn new things