Key Job Purpose :
- Ensure month-end closing activities arecompleted accurately and timely, and that monthly and quarterly reportingpackages are submitted in accordance with corporate reporting requirements.
- Support the Finance Manager in maintainingIFRS compliance and financial reporting integrity within SAP for the assignedlegal entity.
- Provide accounting, bookkeeping, and taxcompliance support for the Myanmar branch.
Summary of Functional Duties & Responsibilities
:Financial Reporting & Month-End Closin
- gPrepare and submit monthly andquarterly reporting packages for the SAP legal entity, including Sales, Cost of Sales (COS), and intercompany balance/transaction reporting
- .Execute month-end closing activities,including: Service Order Settlement, Service Cost Allocation, COPA Cycle Processing, Reconciliation of Financial Statements against COPA reports prior to COPA cycle postings
- .Prepare and distribute KE24 sales and gross profit reports to the Sales & Distribution team
- .Review and process provisions, including incidental cost accruals and expired stock impairment provisions
.Accounting & Reconciliatio
- nPerform monthly balance sheet account reconciliations for assigned accounts and ensure timely resolution of reconciling items
- .Create and maintain intercompany business partners (customers and vendors) as well as third-party vendor master data
- .Support annual financial audits by preparing audit schedules, supporting documentation, and responding to audit queries
.Myanmar Branch Suppor
- tManage the annual financial finalization process for the Myanmar branch, including preparation and submission of tax filings in compliance with local regulations
.Compliance & Governanc
- eSupport J-SOX compliance requirements by preparing and submitting required documentation and control evidence
- .Prepare and submit government statistical surveys and regulatory returns in a timely manner
- .Develop, maintain, and update Standard Operating Procedures (SOPs) to strengthen process governance and internal controls
.Projects & Continuous Improvemen
- tParticipate in finance-related projects, including system enhancements, process improvements, user acceptance testing (UAT), and implementation of required changes
- .Drive continuous improvement initiatives to enhance the efficiency, accuracy, and effectiveness of accounting and reporting processes
.Other Responsibilitie
- sSupport other finance-related activities as assigned, including inventory stock counts, fixed asset verification exercises, and ad hoc reporting requirements
.
Job Requirement
- s:Diploma in Accounting, Finance, or related disciplin
- e.ACCA (Partly Qualified - Level 1 or Level 2) or equivalent professional accounting qualificatio
- n.1 to 3 years of experience in financial reporting, accounting, or finance operation
- s.Proficient in Microsoft Office applications, particularly Exce
- l.Experience working with SAP ERP system
- s.Knowledge of IFRS and financial reporting standard
- s.Strong analytical, problem-solving, and financial performance management skill
- s.Good communication and interpersonal skill
- s.Basic project coordination and stakeholder management capabilitie
- s.Ability to work independently and meet reporting deadline
- s.Open-minded, team-playe
- r.Experience with SAP COPA processes and reportin
- g.Exposure to J-SOX compliance requirement
- s.Experience in intercompany accounting and regional reporting environment
- s.Knowledge of Myanmar accounting and tax regulation
s.