SuMyat Nwe

Accounts & Finance professional with 10+ years of experience in accounting, finance, and administrative operations. Currently working as an Accounts Payable & Receivable Accountant at Beauty World Trading Co., Ltd., with approximately 10 years of previous experience at ESO Trading Co., Ltd. in trading and export operations, handling both accounting and general administrative responsibilities. Experienced in AP/AR management, invoicing, payment processing, customer and supplier reconciliation, cash book maintenance, journal entries, bank reconciliation, inventory control, month-end reporting, payroll and attendance support, HR administration, office coordination, and document management.

Skilled in Advanced Microsoft Excel, MYOB, QuickBooks, Xero, JUDO ERP, and Microsoft Office. Passed ACCA FA2 (UK) and completed MA2, with a strong commitment to accuracy, efficiency, organisation, and continuous professional development.

Account and Admin at ESO Trading Co.,ltd (2016-06 – 2026-02)

• Handled daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), invoicing, receipts, payments, and expense recording.
• Maintained the General Ledger, cash book, bank book, and petty cash records.
• Processed customer and supplier transactions and followed up on outstanding balances.
• Prepared bank reconciliations and investigated discrepancies in accounting records.
• Assisted with month-end and year-end closing, including journal entries and adjustment entries.
• Assisted in preparing the Trial Balance, Statement of Profit or Loss, Statement of Financial Position, and supporting financial schedules.
• Maintained inventory movement records and assisted with Cost of Goods Sold (COGS) calculations and stock reconciliation.
• Prepared fixed asset schedules and calculated depreciation.
• Maintained accounts payable and receivable documentation, invoices, receipts, payment vouchers, and filing systems.
• Assisted with hire purchase, lease, and bank loan schedules and related accounting entries.
• Prepared Excel reports and accounting schedules to support management review and financial decision-making.
• Supported payroll preparation, staff attendance records, and employee-related documentation.
• Assisted with audit preparation by organising financial documents and supporting schedules.
• Managed daily office administration, documentation, filing, and record-keeping activities.
• Maintained employee attendance, leave records, overtime records, and staff personal files.
• Assisted with recruitment arrangements, staff onboarding, and employee documentation.
• Coordinated office supplies, stationery purchases, and inventory control for office materials.
• Assisted with preparation of letters, memos, reports, and other official documents.

Receivable and Payable Accountant at Beauty World Co.,ltd (Deli,Oval Stationary Brand) (2026-03 – Present)

• Manage daily Accounts Payable (AP) and Accounts Receivable (AR) transactions using accounting software.
• Prepare and process sales invoices, purchase invoices, payment vouchers, receipts, and journal entries.
• Follow up on customer payments by phone, monitor outstanding balances, and coordinate with customers and suppliers to resolve discrepancies.
• Perform customer and supplier account reconciliations and maintain accurate accounting records.
• Prepare monthly AR ageing reports, sales reports, cash collection reports, and accounting schedules for management review.
• Analyse sales performance and promotional data using Advanced Microsoft Excel to identify sales trends and support business decisions.
• Maintain cash books and assist with daily cash transactions, bank reconciliations, and General Ledger (GL) entries.
• Assist with inventory control, physical stocktaking, and reconciliation of stock records against actual quantities.
• Monitor sales, purchases, stock movements, and cost of goods sold (COGS) to support accurate financial reporting.
• Assist with month-end closing, expense analysis, fixed asset schedules, and depreciation calculations.
• Support the preparation of monthly financial reports, including the Statement of Profit or Loss and Statement of Financial Position.
• Maintain proper filing of invoices, receipts, payment vouchers, and other supporting documents for audit and management review.
• Coordinate with the sales, warehouse, purchasing, and administration teams to ensure accurate transaction records.
• Perform other accounting and administrative duties as assigned by management.

B.A in English – Sittway University (2017)

Certificate in Accounting and Finance in ACCA Level.3(UK); Relevant Coursework: Maintaining Financial Records; Managing Costs and Finance – Association of Chartered Certified Accountants (2025)