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Cashier ( 1 Female )

Pyinmana, Myanmar
Accuracy & Attention to Detail
Reliability & Discipline
Collaboration & Communication
Technical/Software Skills
Autonomy & Responsibility

Job Description

  • Receive and disburse payments accurately.
  • Prepare payment receipts and invoices for customer and supplier transactions in the accounting system.
  • Accurately process all transactions and records in the accounting system.
  • Perform daily reconciliation between bank statements and internal records.
  • Respond to queries from customers and staff regarding payments and receipts. 
  • Assist in the preparation of financial reports.
  • Support external audits and internal finance reviews.
  • Maintain and record daily Cashbook of data entry.


Key Responsibilities

  • Accurately record all cash inflows and outflows.
  • Manage and report petty cash transactions with proper documentation.
  • Communicate with clients regarding payments and receipts.
  • Issue tax invoices and official receipts as needed.
  • Assist the Accountant in reviewing and organizing financial records.
  • Handle and Entry daily Petty Cash in Odoo.


Key Skills

  • Proficiency in Microsoft Office (Word, Excel, Email, Internet)
  • Maintaining security and confidentiality of financial transactions.
  • Understanding of basic accounting principles, financial transactions, and bookkeeping.
  • Assisting in generating daily, weekly, and monthly cash flow reports for management.


Job Requirements

  • Bachelor’s Degree or LCCI level (II) or Certificate in Accounting
  • Minimum of 2 -year experience in a related field.
  • Ability to work well with colleagues and support team goals.
  • Must be able to work long-term in businesses

Job Description

Job Description

Responsibilities

  • Payment Processing: You are responsible for accurately receiving and disbursing payments, and preparing related receipts and invoices in the accounting system.
  • Reconciliation: You will perform daily reconciliation of bank statements with internal records.
  • Documentation: You must maintain and record a daily cashbook and manage petty cash transactions with proper documentation.
  • Communication: You will be the point of contact for clients and staff regarding payment and receipt queries.
  • Reporting: You will assist in the preparation of financial reports and generate daily, weekly, and monthly cash flow reports for management.

Must Have

  • Experience: A minimum of 2 years of experience in a related accounting or finance field is required.  
  • Education: A Bachelor's Degree, LCCI Level II, or a Certificate in Accounting is mandatory.  
  • Proficiency: You must be proficient in Microsoft Office, including Word, Excel, and email. 
  • Collaboration: The ability to work well with colleagues and support team goals is essential. 

Nice to have

  • Software Skills: Experience with the Odoo accounting system, specifically for petty cash entry, is a plus.
  • Confidentiality: Maintaining the security and confidentiality of financial transactions is an important skill for this role.  
  • Knowledge: A solid understanding of basic accounting principles, financial transactions, and bookkeeping is beneficial.  
  • Longevity: The ability to commit to long-term employment within the business is a desired trait.

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