Position - Finance & Admin Officer (M/F - 1 Post)
Salary - Up to 1,200,000 MMK + Transportation, Mobile Phone, Health Insurance
Business - Foreign Chamber of Commerce
Working Days & Hours - Monday to Friday (8:30 AM ~ 5:30 PM)
Location - Kamayut Township
Job Description:
Finance and Admin
- Work together with third-party suppliers to ensure all financial accounting and operations of company are running efficiently;
- Liaise with third-party suppliers to get financial reports, including monthly and annual P&L, and interpret financial information in a timely manner;
- Liaise with auditors to ensure appropriate monitoring of company finances is maintained.
- Liaise with banks and with the Chief Executive Officer/ Board of Directors for all bank transactions and operations;
- Liaise with clients’ finance departments, when necessary, for financial processes;
- Liaise with the Secretary-General to ensure that all legal documents are properly filed and are compliant with Myanmar Laws;
- Liaise with administrations for admin processes (Labour Office, Tax Office, Ministries, MEB, etc.);
- Prepare and file quarterly Commercial Tax returns in compliance with Myanmar tax regulations;
- Handle Business Centre Inventory, office supplies, and all supporting administrative-related documents;
- Maintain and update legal information regarding the company with the administrations (DICA, etc.);
- Monitor and inform the Chief Executive Officer of changes in the Myanmar legal framework.
Business Services
- Prepare invoices, send reminders to clients and Members, follow up on pending receivables;
- Bookkeeping for membership payments and renewals;
- Ensure completeness of supporting documents in all respects which includes authenticity of signatures, cross-checking attendance sheets, and verifying payments made to Trainers;
- Help with financial data entry and general bookkeeping for membership and business services;
- Prepare legal documents, including contracts for clients, tenants, and trainers;
- Organize membership and business services-related documents are properly filled and tagged;
- Handle cash payments to suppliers and cash receivables for events;
- Make trips to government administration offices to run necessary procedures.
Other responsibilities
- Support wage portage and HR services offered by company to its clients;
- Manage office leasing services offered by company to its tenants;
- Manage other services depending on requests from the Board and clients.
Job Requirement
- At least 2 years of experience in a similar position; holding an accounting diploma would be added value to this role;
- Experience in filing, document archiving & payments;
- Able to work independently with minimal supervision and great initiative in implementing company’s new activities.
- Applicants should be prepared to commit to a minimum of one year at the Chamber.