Accountant

Job Title	Accountant (Associate / Senior Associate)
Department	Finance & Account
Location	Yangon, Myanmar
Employment Type	Full-time
Reports To	General Manager
Working Hour	9:00am – 5:30pm (Monday to Friday)
Off Day	Sat, Sun & Public Holidays
Company	First Golden Dragon Construction Co., Ltd.

Job Summary:

Perform daily accounting transactions, invoicing, payment processing, data entry, and reconciliations for property management operations.

Roles & Responsibilities

Invoicing & Billing

• Generate monthly/quarterly invoices for management fees, utilities, late penalties.
• Update billing system with tenancy/ownership changes, rate changes, occupied units.
• Process adjustments, credits, and disputes as approved by GM/Finance Manager.

Cash Collection & Receipting

• Record daily collections from bank transfers, cheques, mobile payments, cash.
• Issue official receipts and update tenant ledgers in real time.
• Prepare daily cash collection report and handover to Cashier for deposit.

Accounts Receivable & Accounts Payable

• Update AR aging daily.
• Send payment reminders (email, SMS, letter) for overdue accounts.
• Prepare AR report weekly for Senior Accountant.
• Receive, scan, and code vendor invoices (maintenance, cleaning, security, landscaping, utilities, repairs, office supplies).
• Match invoices with POs, service reports, contracts.
• Prepare payment vouchers and supporting docs for approval.
• Enter payments into accounting system after approval.

Bank & Cash Reconciliation

• Perform daily bank reconciliation.
• Reconcile with petty cash transactions and prepare replenishment requests.
• Assist in surprise cash counts.

Financial Records & Filing

• Maintain organized records of invoices, receipts, payment vouchers, bank statements.
• Assist in audit schedules preparation.

Tax Support & Reporting Assistance

• Prepare supporting schedules for WHT and commercial tax.
• Issue tax invoices as required.
• Prepare monthly AR/AP aging reports.
• Prepare simple actual vs budget variance tables.

Experience & Education

• Bachelors in accounting, Finance, or related (or studying towards).
• 1–3 yearsaccounting experience, property management or real estate operations preferred.
• Familiarity with billing, collections, and vendor payments.

Knowledge & Skills

• Basic to intermediate Excel.
• Accounting software experience.
• Understanding of invoices and payment cycles.
• Good organizational and communication skills.

Deadline	14/08/2026
Number Of Posts	Male/Female (4) Posts
Contact Email	careers@efdgroup.com
Contact Number	099 4646 8900