Finance Associate
Deloitte
full-time
Posted on:
Location Type: Office
Location: Yangon • 🇲🇲 Myanmar
Visit company websiteJob Level
JuniorMid-Level
About the role
- Update daily payment transactions and vendors invoices into SAP
- Maintain and monitor staffs' advance schedules
- Follow up for approval of pending vendors or inter-companies invoices and other outstanding matters related to payment
- Perform daily cash count and submit daily cash report
- Monitor accounts to ensure payments are up to date
- Responsible for suppliers and inter-companies' reconciliations
- Prepare J.V for AP in timely manner if need for adjustment
- Verify request for expenses claims, suppliers and inter-companies invoices with supporting documents
- Prepare and process electronic transfer, vendor payment and staff reimbursement
- Handle cash payment and petty cash claim and maintain cash book
- Ensure accounting transactions are recorded in correct financial period
- Create vendor and update vendor information
- Responsible for filling of all documents related to payment
- Assist monthly cash flow forecast for planning of payment
- Perform month end closing activities and assist in preparation of financial and management reporting
- Maintain Audit Schedules and assist Auditors/tax agents during Audit
- Any other ad-hoc duties assigned by immediate supervisor and management
Requirements
- A graduate with at least 2-year experience in Accounting and Cash Control
- Able to communicate well in both English and Myanmar
- A team player who is willing to learn and grow with the organization
- Have great organizational skills with ability to handle tight deadlines
- Excellent communication skills with ability to work in fast pacing environment
- Experience in using SAP is an advantage
Benefits
- Highly inclusive, collaborative workplace
- Unrivalled opportunities to realize your full potential
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingcash controlfinancial reportingvendor reconciliationpayment processingcash managementinvoice verificationfinancial period recordingmonthly cash flow forecastingmonth end closing
Soft skills
communicationteam playerorganizational skillsability to handle tight deadlineswillingness to learnadaptabilityattention to detailproblem-solvinginterpersonal skillsability to work in fast-paced environment