Assistant Accounting And Finance Manager

• Review payment requisitions from various departments and supporting accounting documents to ensure accuracy, completeness, compliance with company regulations and policies, and adherence to accounting standards
• Verify payment documents for both domestic and international creditors according to payment schedules
• Review tax documents including purchase tax invoices, withholding tax certificates, and tax forms submitted to the Revenue Department for accuracy and timely filing

• Record accounting transactions for accounts payable, expenses, raw material purchases, import costs, and related taxes accurately, completely, and timely
• Process payments according to departmental objectives
• Issue withholding tax certificates
• Prepare daily petty cash payment reports

• Monitor and track the organization's accounts payable and receivable status to ensure orderly payment and collection processes
• Contact and negotiate with suppliers to ensure payments comply with agreements and deadlines
• Follow up on receipt documents for filing with payment sets
• Review and monitor outstanding items in accounts for proper adjustment

• Prepare reports and supporting details for financial statements to support financial reporting and management information reporting
• Perform monthly bank reconciliations

• Create and update vendor registration records along with verification of supporting documents
• Maintain and safeguard related financial documents such as invoices, receipts, and payment supporting documents in a systematic manner
• File accounting documents accurately and completely for easy retrieval, ensuring they are protected from damage or loss

• Bachelor's degree in Accounting, Finance, Business Administration, or related fields
• Professional accounting certifications (CPA, ACCA, or equivalent) will be an advantage

• Minimum 3 years of experience in accounting/finance positions
• Experience in manufacturing or international business operations is preferred
• Experience working with ERP accounting system

Technical Skills

• Strong knowledge of accounting principles and standards (Thai GAAP/IFRS)
• Proficient in tax regulations including VAT, withholding tax, and import-export tax
• Excellent computer skills in Microsoft Office, particularly Excel
• Experience with accounting software (SAP, Oracle, or similar systems)
• Ability to prepare financial reports and perform reconciliations

• Good command of English (reading, writing, and speaking) for international correspondence and reporting
• Basic Myanmar language skills will be an advantage

• High attention to detail and accuracy
• Strong analytical and problem-solving skills
• Excellent organizational and time management abilities
• Ability to work independently and meet deadlines
• Good interpersonal and communication skills
• Integrity and ability to maintain confidentiality

• Must be willing and able to work in Yangon, Myanmar
• Valid passport and ability to obtain work permits for Myanmar
• Flexibility to adapt to different working environments and cultures
• Willingness to travel internationally as required

• Understanding of Myanmar business practices and regulations
• Cross-cultural work experience
• Knowledge of international payment systems and foreign exchange management

• โบนัส
• กองทุนสำรองเลี้ยงชีพ 10% ของเงินเดือน
• การปรับขึ้นเงินเดือนประจำปี
• ค่าเข้ากะ/OT
• ค่าเบี้ยเลี้ยงและค่าเดินทางปฏิบัติงานภายใน/ต่างประเทศ
• ค่าโทรศัพท์ (สำหรับบางตำแหน่ง)
• งานเลี้ยงสังสรรค์ปีใหม่
• ตรวจสุขภาพประจำปี
• ทุนการศึกษาบุตร & ทุนการศึกษาพนักงาน
• ประกันสุขภาพ (สำหรับบางตำแหน่ง)
• ยูนิฟอร์มพนักงาน
• รางวัลอายุงานนาน
• ลาบวช
• วันลาพิเศษ ลาวันเกิด,ลาปริญญาบัตร,ลาอุปสมบท,ลาเพื่อจัดการงานศพ บิดา/มารดาของพนักงานและคู่สมรสและบุตร
• วันหยุดพักผ่อนประจำปีๆ ละ 10 วัน (เพิ่มตามอายุงาน)
• อุปกรณ์ป้องกันภัยส่วนบุคคล
• เงินช่วยเหลือกรณีพักรักษาตัวในรพ.
• เงินช่วยเหลืองานศพ บิดา/มารดา,คู่สมรสและบุตร