Roles and Responsibilities:

• Prepare daily revenue report compared with target figure.
• Reconciliation data between EMR and Dynamics 365 Business Central on daily.Checking Purchase Order, Goods Receive Note and in EMR/ HIS system to proceed payment settlement to supplier.
• Reconcile the supplier control account and individual account in Dynamics 365 Business Central accounting software for financial reports.
• Monitor the accuracy and update of Inventory items, suppliers and stock balance reconciliation between EMR/ HIS and physical ground stock.
• Compile and analyze financial information to prepare monthly financial statements.
• Classify account code and input data into Dynamics 365 Business Central on daily.
• Prepare journal entry requirements for monthly report.
• Prepare monthly standalone financial report.
• Ensure monthly financial reports are prepared in compliance with Myanmar Financial Reporting Standards(MFRS).
• Maintain the fixed assets register.
• Dealing with auditors.

𝐉𝐨𝐛 𝐑𝐞𝐪𝐮𝐢𝐫𝐞𝐦𝐞𝐧𝐭𝐬:

• B.A (Eco), Diploma in Accounting (LCCI Level – 3)/ B.Com/ B.Act
• Qualification : Minimum 1 years of experience in related field

 Please send your CV along with any relevant documents to 𝐡𝐫@𝐩𝐮𝐧𝐡𝐥𝐚𝐢𝐧𝐠𝐡𝐨𝐬𝐩𝐢𝐭𝐚𝐥𝐬.𝐜𝐨𝐦.