Accountant
Family United Power Group Company Limited (Hyundai Construction Equipment Myanmar)
Total years of experience :5 years, 11 Months
Handling full-set of accounts including AP/AR.
Prepare invoices, debit and credit notes for customers.
Prepare payment and petty cash.
Ensure accurate and timely monthly closing of ledger systems.
Preparation of GST report/ monthly management reporting/ bank reconciliation and journal entries.
Liaise with operations on accounting-related matters.
Manage cash flow and treasury function.
Implement/review and improve internal control.
Ensure compliance with group accounting policies and SFRS/IFRS.
Ensure compliance with all aspects of statutory, tax, and regulatory requirements for the group of companies in a timely manner.
Liaise with banks, external auditors, tax consultants, and corporate secretarial agent.
Ensure that all financial reporting obligations are met in relation to government grant claims.
Any other ad-hoc finance duties assigned.
❖ Greet Visitors, Answer Phone Calls, Respond to Email in a
professional and courteous manner.
❖ Handling administrative tasks, including managing correspondence
and organizing meetings.
❖ Maintaining financial records and preparing financial statements.
❖ Handling Commercial Tax Form 31 Return.
❖ Loaded and unloaded materials and products onto and off of trucks
and trailers
Assist in creating and processing purchase orders for beauty products based on inventory levels and demand forecasts.
Coordinate with suppliers to obtain quotes, negotiate prices, and ensure timely delivery of goods.
Maintain accurate records of purchases, pricing, and inventory levels using spreadsheets or procurement software.
Monitor stock levels and communicate with relevant departments to prevent stockouts or overstock situations.
Assist in researching potential suppliers and evaluating their reliability, quality of products, and pricing.
Prepare reports on purchasing activities, including cost analysis, supplier performance, and inventory turnover.
Assist in resolving any discrepancies or issues with orders, invoices, or deliveries.
Support the procurement team in other administrative tasks as needed.
Sourcing and negotiating with vendors.
Follow up on shipment and delivery status.
Order Processing (PO, DO & Invoices).