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