HAY MAR NWAY
Accountant
Abu Dhabi
Summary
Experienced accounting professional prepared for this role, known for strong analytical skills and precision in financial management. Proven ability to drive results through team collaboration and adaptability to changing needs. Expertise in financial reporting, budgeting, and compliance, with focus on accuracy and efficiency. Reliable, dependable, and committed to achieving organizational goals.
Overview
12
12
years of professional experience
3
3
Certifications
2
2
Languages
Work History
Accountant
Locent Technology
2023.09 - Current
- Collaborated closely with the operations team to facilitate fund transfer requests, with a focus on controlling expenditures and identifying cost-saving opportunities.
- Implemented cost control strategies that led to a reduction and optimization of spending across various departments.
- Made sure daily expenses followed the company's financial rules and procedures.
- Managed and accurately reconciled petty cash, ensuring accountability for the funds.
- Prepared daily expenditure reports and cash flow for the management team
Finance Officer
Plan International Myanmar
2020.10 - 2022.04
- Handled full set of accounts, including invoicing, receipts, expenditures, cash flow, and bank reconciliations with a focus on timeliness and accurate delivery
- Conducted AP duties which includes payment processing, reconciliation, preparing aging reports, credit risk evaluation, and debt collection follow-up on a periodic basis
- Performed payroll functions, including overtime computations, time sheet verifications, monthly incentives, and allowances
- Coordinated physical inventory counts, Fixed Asset accounting, depreciation and investigate cycle counting variances
- Provided backup support to operations team during peak periods, ensuring smooth and uninterrupted workflow.
- Liaised with statutory auditors to prepare audit schedules and to be compliance all legal/regulatory requirements for the company’s accounting practices, tax filings etc
Finance Officer
World Wide Fund for Nature (INGO)
2016.04 - 2019.09
- Checking and reviewing payment vouchers to be compliance with Finance Policy, Procurement requirements, donor requirements and relevant signature with accurate coding for approval
- Reconcile and follow up outstanding staff cash advance every month
- Prepare accruals of suppliers’ invoices at year end or project end;
- Maintain and record day to day cash and cheque payments to Oracle ERP system
- Conducted daily cash count and weekly cash reconciliation with other finance and admin staff
- Quarterly review and verify partner financial report ensuring that all documentary requirements meet with policy
- Submit timely and accurate monthly financial report include in updated cash book, cash count, bank reconciliation and bank statement
- Supporting to ensure cash flow management for Field running cost and Operation cost to avoid liquidity issue
- Assist to ad hoc payment request process and at times follow up to ensure completion
Senior Accountant
Dawei Development Public Co., Ltd
2013.05 - 2016.03
- Handle full spectrum of accounting roles, performing full set of accounts
- Prepare timely and accurate preparation of monthly financial and management reports for BOD
- Facilitate the annual budgeting and cash flow forecasting activities
- Managing the day-to-day accounting department activities (AR, AP, CASH, etc.)
- Updating account payable and performing reconciliation
- Responsible for year-end audit reports, journal entry processing, asset and inventory management, timely payroll processing, and preparation of internal and external audit requirements.
- Check assets and inventory registration list and record for depreciation of office equipment
- Preparation of all internal and external audit requirements and respond to audit finding
Accounts Cum Admin Assistant
Salomon Trading Co., Ltd
2010.08 - 2012.12
- Prepared daily accounting transactions, including generating service invoices and verifying incoming invoices from suppliers.
- Monitored accounts receivable and made sure employees were paid on time by reviewing expense reports and handling petty cash disbursements
- Conducted reconciliation of vendor accounts by reviewing monthly statements and related transactions
- Efficiently providing real-time scheduling support by booking appointments, preventing conflicts, and handling travel arrangements, including flights, cars, hotel reservations, and restaurant bookings.
- Managed administrative tasks such as preparing inventory records, processing office expenditures, maintaining proper filing of documents, and managing leave system and onboarding processes
Education
Bachelor of Arts - Chinese
Mandalay University of Foreign Languages
MyanmarAssociation of Chartered Certified Accountants - ACCA Part 1
London Chamber of Commerce and Industry - Group Diploma in Accounting
Skills
Attention to Detail
Strong interpersonal skills
Certification
Certificate of International Financial Reporting Course
SOFTWARE
- ERP Software (Oracle, SAP)
- MYOB
- QuickBooks
Timeline
Accountant
Locent Technology
2023.09 - Current
Finance Officer
Plan International Myanmar
2020.10 - 2022.04
Finance Officer
World Wide Fund for Nature (INGO)
2016.04 - 2019.09
Senior Accountant
Dawei Development Public Co., Ltd
2013.05 - 2016.03
Accounts Cum Admin Assistant
Salomon Trading Co., Ltd
2010.08 - 2012.12
Association of Chartered Certified Accountants - ACCA Part 1
London Chamber of Commerce and Industry - Group Diploma in Accounting
Bachelor of Arts - Chinese
Mandalay University of Foreign Languages