Wa Thone Email and Phone Number

- Took responsible full sets of accounts - Assisted in the preparation of monthly financial statement for reporting- Managed accounts receivable, including processing invoices and following up on overdue accounts- Assisted to prepare and send statement of accounts to customers- Monitored cash flow requirement and manage treasury function- Took responsible for work of finance officer including suppliers invoices, debit notes, credit notes, official receipt and payment vouchers checking- Ensured all payments are processed according to due date timeline- Took responsible for Petty Cash Management- Prepared monthly suppliers and customers statement reconciliations- Took responsible for accounts payable spectrum including processing and settlement of invoices, reconciliation of vendor SOA and cash flow management- Prepared for payroll functions to ensure that employees are paid in timely and accurate manner, overtime computation and timesheet verifications- Assisted for audit schedule and communicate with internal audit and account manager- Assisted in Corporate Secretary / administrative team duties - Performed office administrative works & support in a lively office environment - Performed other financial responsibilities as assigned by the management

- Assisted for payment process issue cheque to vendors and suppliers on regular basis- Assisted to Senior Accountant to handle and maintain full sets of accounts (AP/AR & GL)- Checked purchase ledger, sales ledger, cash and bank ledger and expense ledger monthly- Recorded daily bank receipt from various mode of payment in bank statement into the Excel files- Maintained proper documentation and filling - Followed up with vendors and suppliers for their statement of accounts for completeness of purchase in the month- Assisted for petty cash budget management and record in excel files- Performed in other duties as and when assigned by Head of Department