Senior Account Manager

Fair Deal Co.,LTD

Company Vision and Mission

Incorporate in 1991 Pioneers in Distributing Pharmaceutical and Consumer Products in Myanmar. One of Myanmar's leading Import & Distribution Companies in Pharmaceuticals & Consumer Products. 100 % locally owned Understand international business requirements Our Company is certified ISO 9001: 2008 since 8-June-2012 with Certificate No: 9127

Over 450 full time Employees with international standards. - 100 % locally owned. - Our Company is certified ISO 9001: 2008 since 8-June-2012 with Certificate No: 9127 - Strong background experiences

What We do

We understand the concept of optimum distribution critical for our each and every brand success in the market. With Yangon as Headquarter and Mandalay - Upper Myanmar regional office and stock points/depots in Upper & Lower Myanmar, our sales & marketing strong hold of over 300 people are effectively servicing the Universal Outlets. Hospitals and Clinics Super Markets Department Stores Traditional Retail Stores Market Stalls Wholesalers Mini Marts Pharmacies Restaurants & Hotels Currently, We cover approx 70% of all outlets. We cover 95% of all modern trade outlets

Your workplace and culture

Pharmaceutical Division (Appeton, Health Care OTC Products) / Consumer Division (Pharma Products) / Others (Bulk Foods for Industrial and Finished Products)

Yangon   15 February 2020
Job Reference: MJ1578567466911

Responsibilities and Duties

-          To verify to all Payment and Receipt Transactions

-          Prepare monthly account statements on time.

-          To monitor Accounts Receivables

-          To monitor Accounts Payable

-          Review daily invoices

-          Review payment vouchers and journal entries

-          To control & register monthly report for the fixed Asset. Accrual A/C Prepaid & Prepayment A/ C.

-          To check Cash Report and Bank Statement.

-          To check Purchase costing and entry record with GRN & sale & stock statement.

-          All Sale & Expenses (Sale Target, Budget & Actual) Analysis.

-          Monitor and Check General Ledger

-          Monitor and Control All branch A/C operation and transactions.

-          Prepare & Print accounting final report for auditor.

-          Cooperate with Finance and Audit departments

-          Manage the full Accounts and invoicing team

-          Keeps up to date with new accounting procedures, regulatory changes.

-          Suggests and implements changes in accounting process

-          Trains the accounts team members to keep them updated

-          To claim principle wise expense by monthly

-          To check out final Account statement that is prepared by Accounts Team (Profit and Loss Accounts, Balance Sheet, etc.)

-          Assist to Managing Director as per request

-          Monitor and guide accounts team

-          Co-ordinate the Accounts Section in order to operate accounting systems smoothly

-          Overall responsibility of accurate financial reporting and performance management to specific deadlines.

-          To manage Working Capital in efficiently and effectively.

-          To manage the import schedule by monthly review.

-          To supervise all financial assistants’ performance.

-          To manage the reports to management as daily report, monthly report & yearly report in detail.

-          To monitor the Internal Control & Accounting System

-          To prepare Official Tax Return Submissions timely.

-          To keeping abreast of changes in financial regulations, laws and legislation.

-          To arrange Pre audit programs regularly and liaise with auditors to ensure compliance is carried out.

-          To prepare budget planning at the beginning of the year and managing budgets throughout the year.

-          To perform budgetary control procedures monthly to ensure within budgets and highlight significant variances.

To develop, upgrade and improve upon existing procedure and whenever it is necessary.


-          Holding a Bachelors Degree (In related field preferred)

-          Holding ACCA, CPA and other accounting certificates preferred

-          Excellent communication and interpersonal skills

-          10 years relevant experience

-          Good knowledge in accounting software and ERP

-          Proficient in Email, Internet, Microsoft Office

-          Ability to prioritize tasks

-          Strong analytical skills and attention to details

-          Ability to work independently in a challenging environment

-          Able to work under pressure and meet deadlines

-          Good leadership skills

  Pleasant, friendly personality, self-motivator and results oriented
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