WORKING EXPERIENCESAccountant at Lann Pyi Marine Co., Ltd – Yangon (June2009 to May2013)Responsibilities for Senior Accountant1)Check nature of cost and total amount from different departments & process for management approval & prepare payment.2)Check income from operation. Match with bank transactions and do posting. 3) Month end closing, prepare full set of account - AP, AR, GL, Trial Balance, P&L, BS via Excel.4) Prepare monthly financial reports and management reports according to management.5) Quarterly prepare for external audit. Closely follow up auditor’s remarks & objections with respective departments and prepare corrective action before next quarter of auditing.6) Assist to finance manager for next year budget preparation.Accountant at Kraus & Naimer Pte Ltd – Singapore (June2013 to March.2023)Responsibilities for Account Officer - in charge of Account Payable 1)For goods purchasing from Singapore and international suppliers – Match PO, invoices, delivery notes & post to AP Ledger. For small amount-prepare management approval first and do petty cash posting.2)For staff claim payments, check staff claims- travelling, entertainment, uniform, miscellaneous, according to company guidelines and submit to department head for approval. After that post to AP & process payment.3)Every end of the month, company process bulk payment via SAP payment run option. Before it, prepare payment report and submit to finance manager. There after prepare bulk payment for local & TT transfer for overseas suppliers via internet banking and submit to authorized person approval.4)Month end account closing – follow up invoices before end of month. Do posting expenses invoices and clearing payments. Prepare prepayment & accrual for GL posting. Prepare monthly management reports.5)For all contract payments- maintenance aircon, internet service, alarm system, etc. have to make advance queries for new contract cost and conditions before their renewal dates. Prepare report for management decisions and process contract renewal accordingly.6)For annual audit preparation – send year end closing and annual audit reminder email to all local & overseas vendors & internal staff, to send invoices and submit staff claims before year end closing date. After all postings are done, have to prepare expense schedules for income tax calculation purpose. Prepare AP ledger for audit. Answer all questions that the auditors want to know relating to AP during audit period. According to auditor’s request, prepare balance confirmations letter and send to auditors.