• Assist Finance Director and Senior Finance Director in financial, human resources and strategic planning • Responsibility to prepare PSI Myanmar’s monthly financial report• Responsibility to prepare Global Fund and 3MDG ( Malaria ) financial report• Prepare Closing the loop report for Malaria product• Prepare burn rate and has responsibility for budget management of Malaria project• Assist to provide financial information that required from PSI/Washington• Dealing with external auditor for Malaria projects• Ensure all financial transactions that charge under Malaria projects are correct• Responsibility to set up QB, financial formats and procedures for field project offices• Supervise financial matters of all field projects offices except Yangon

1. Assist the Senior Director (Finance) in planning and development of finance systems;2. Develop and update all organizational publications related to general administration;3. Participate in the development of qualified administration personnel for PSI/M;4. Prepare, monitor and oversee contractual obligations between PSI/Myanmar and leasers, vendors, suppliers and service providers;5. Establish contacts and develop relationships with the private sector including vendors, suppliers of goods and services etc. as appropriate for project needs;6. Monitor, evaluate, analyze and report on operational and administrative issues at the PSI/Myanmar offices throughout the country;7. Involve in general administration duties and stand-in for other managers during their absence;8. Manage office finance function of all offices; 9. Supervise regular physical inventories of PSI/M assets;10. Submit reports and/or assist in the submission of regular and special reports; and11. Oversee day to day finance and accounting work/staff.

• Assist Finance Director, Senior Finance Manager and Finance Manager in planning and development of finance systems;• Supervise and Monitor QB Data entry transaction for all office• Perform all Journal transaction• Supervise all monthly employee benefits calculation• Review and supervise all procure payment compliance with PSI Policies• Performed monthly Bank reconciliation• Supervise and verify monthly Closing the Loop report preparation • Monitor all employees’ advance clearance• Supervise daily cash operation for all office• Prepare monthly Finance Report compliance with budget allocation and report to PSI/ Washington• Supervise all banking transactions• Supervise currency conversion• Assist to monitor, evaluate, analyze and report on Payroll and other employee benefits, Financial and Operational issues at the PSI/Myanmar offices throughout the country;• Assist to Senior Finance Manager for Finance Data Analysis• Assist to Senior Finance Manager for Local Donor Invoicing• Assist to Senior Finance Manager for Local Donor Auditing • Manage office finance function of all offices;

Reviewed Expenses voucher. Supervised Accounts Receivable, Accounts Payable and Journal voucher, Re class voucher. Provided training to develop and enhance quality to junior staffs from project offices. Ensured and maintained ethical accounting practices.

 Assist Financial Monitoring Manager for Financial Data Analysis Check selected finance vouchers for verification of accuracy and completeness Visit field offices to review process and to ensure that all PSI procedures are being fellow Perform Physical Stock Taking for all PSI Office Surprise cash count reconciliations and check to ensure all transaction are correct Subcontract Audit Cash count reconciliation for HQ and Yangon project Office

 • Assist Finance Director, Senior Finance Manager and Finance Manager in planning and development of finance systems• Coordinate between HQ and Field Office relating with Finance Matters• Perform daily cash operation for field office• Record all cash transaction to Receipt and Disbursement Report• Perform quarterly budget preparation• Monitor all employees’ advance clearance• Monitor all Cash transaction of field office• Performed monthly payroll• Prepare monthly Finance Report compliance with budget allocation and report to PSI/ Headquarter• Manage office finance function of field office• Maintain integrity of Accounting System, ensuring effective and operational at all time• Track and monitor all revenue and expenses for accuracy• Monitor and oversee contractual obligations between PSI/Myanmar and leasers, vendors, suppliers and service providers;• Perform daily Warehouse transactions of Field Office• Monitor Product Distribution against with Revenue recognition• Prepare monthly inventory Report• Establish contacts and develop relationships with the private sector including vendors, suppliers of goods and services etc. as appropriate for project needs;• Submit reports and/or assist in the submission of regular and special reports; and• Oversee day to day finance and accounting work/staff

 Monitoring and Supervise on Receiving & Payment cashier  Verify on Receiving Voucher, Cash Leger Prepare by Daily Cash lock book Authorize by Under 500,000 payment Appraised Receiving & Payment cashier

Receiving Cash for Remittance and Deposit