Description
–Check supporting documents before recording transactions..
–Record daily sales, purchases, expenses, receipts, payments, and other financial transactions.
–Support physical stock counts and investigate variances.
–Assist in data entry and migration into the system accurately.
–Identify and resolve discrepancies in financial records
–Ensure consistency between system data and supporting documents.
–Identify and report unusual or incorrect transactions to the Finance Supervisor/Manager.
–Record daily sales, purchases, expenses, receipts, payments, and other financial transactions.
–Support physical stock counts and investigate variances.
–Assist in data entry and migration into the system accurately.
–Identify and resolve discrepancies in financial records
–Ensure consistency between system data and supporting documents.
–Identify and report unusual or incorrect transactions to the Finance Supervisor/Manager.
Requirements
–Minimum 1-3 years of accounting experience. (preferably senior-level)
–Strong experience in financial reconciliation and data cleanup.
–Hands-on experience with accounting systems (Odoo preferred).
–Advanced Excel / Google sheets skill.
–High attention to detail , accuracy and ability to work under deadlines.
–Good team collaboration and communication skills.
–Ability to work in a system rebuild / transformation environment.
–Strong experience in financial reconciliation and data cleanup.
–Hands-on experience with accounting systems (Odoo preferred).
–Advanced Excel / Google sheets skill.
–High attention to detail , accuracy and ability to work under deadlines.
–Good team collaboration and communication skills.
–Ability to work in a system rebuild / transformation environment.
Benefits
အလုပ်တက်ရက် − Monday to Saturday (9 AM - 5 PM)
အလုပ်ပိတ်ရက် − Sunday and Public Holidays
အရည်အချင်းနှင့်ကိုက်ညီသောလစာရရှိပါမည်။
မိမိတာဝန်ယူမှုနှင့်ကိုက်ညီမှုရှိသောလုပ်ငန်းတာဝန်များသာထမ်းဆောင်ရပါမည်။
နေ့လည်စာစီစဉ်ပေးပါသည်။
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