We are actively recruiting for active and passionate new members to join our team!

  • Managing Cash matter by Daily and Monthly, and report to Management
  • Oversee and manage day to day operation.
  • Check and approve in Approval system.
  • Monitoring and do enhancement (if any) on all relevant operation system of A&F Department.
  • Manage Payment transfer (domestic, overseas) at bank or by iBanking
  • Funding process management (Loan facilities / Drawdown/ Rollover) with Banks
  • Monitoring and updating on all Manual and SOP by aligning with group and operational requirement.
  • Manage and monitoring on Government matter relating with A&F Department.
  • Oversee and manage on all audit matter such as internal and external.
  • Prepare and submit for all tax matter.
  • Preparing financial report monthly, quarterly, and yearly.
  • TRM module and other relevant in SAP system.
  • Preparation and meet deadline for Group report.
  • Preparation management report like Risk Management report, BOD and AGM.
  • Support Budget creation and Mid-term plan and updating Budget control file Monthly.
  • Implement for staff skill development plan and provide proper training.
  • Monitoring and keep good relationship with all banks.
  • Any Ad hoc duties by Management.
  • Accounting knowledge – B. Com or CPA or ACCA III.
  • Working experience at least 7 years in A&F.
  • Advanced English-communication skill
  • MS Office - Especially skilled in Excel and Power Point
  • Must have ERP system knowledge.
  • Able to work under pressure.
  • External Audit experience having person is preferable.

If you are interested drop your CV to HRA@aeoncredit.com.mm