WAI PHU AUNG
Edinburgh,UK
Summary
Results-driven accounting professional specialising in accounts receivable, invoice processing, and financial data management. Skilled in ERP systems and Excel for accurate bank reconciliation, journal entries, and trial balance preparation. Adapts quickly to new software, enhancing month-end reporting and balance sheet processes. Focused on utilising financial expertise to drive organisational success.
Overview
1
1
year of professional experience
2
2
years of post-secondary education
1
1
Certification
Work history
Assistant Accountant
Oway Travels and Tour Group Myanmar
2023.09 - 2024.09
- Managed daily accounting transactions including cash receipts, bank receipts, and online payment records, ensuring accurate financial recording.
- Supported accounts receivable activities including invoice processing, transaction monitoring, and reconciliation of outstanding balances.
- Performed cash and bank reconciliations by comparing accounting records against transaction reports and investigating discrepancies.
- Prepared journal entries, trial balance reports, and supported balance sheet preparation during month-end reporting activities.
- Maintained prepayment records, digital wallet top-up transactions, and refund verification processes to support accurate financial controls.
- Used Excel and ERP systems to organise, analyse, reconcile, and maintain financial information.
- Maintained accounting records within Pro-Con ERP by processing invoice information from Accounts Receivable, Fleet, and Fresh departments.
- Assisted with resolving transaction and invoice discrepancies across departments.
Junior Accountant – Retail Department
Shwe Byaing Phyu Company Myanmar
2023.05 - 2023.08
- Supported accounting operations for a retail network of 34 fuel stations by maintaining accurate transaction records.
- Reviewed and verified fuel transfer transactions between retail locations to ensure accuracy and completeness of financial data.
- Consolidated transaction information from multiple locations and prepared CSV files for ERP system upload.
- Performed monthly reconciliation of fuel transfer records and supported daily accounting activities.
- Worked with ERP systems to process and maintain accounting information.
Education
Master of Science - Accounting
Edinburgh Napier University
Edinburgh 2025.01 - 2026.05
Bachelor of Science - Applied Accounting
Oxford Brookes University
Oxford 2024.03 - 2025.03
Advanced Diploma - Accounting and Business
ACCA UK
United KingdomSkills
Accounts Receivable (AR)
- Invoice Processing
- Bank & Cash Reconciliation
- Journal Entries
- Trial Balance Preparation
- Balance Sheet Support
- Month-End Reporting Support
- Financial Data Processing
- ERP Accounting Systems
- ERP transaction processing
- Excel data management
- Microsoft Office
- Ability to adapt quickly to new accounting software and finance systems
Certification
- Completed 9 ACCA papers
- ACCA Advanced Diploma in Accounting and Business
ADDITIONAL INFORMATION
- ACCA Candidate (9 papers completed)
- MSc Accounting graduate (July 2026)
- Seeking Accounts Assistant / Assistant Accountant opportunities
- Strong interest in continuous learning and professional development
Timeline
Master of Science - Accounting
Edinburgh Napier University
2025.01 - 2026.05
Bachelor of Science - Applied Accounting
Oxford Brookes University
2024.03 - 2025.03
Assistant Accountant
Oway Travels and Tour Group Myanmar
2023.09 - 2024.09
Junior Accountant – Retail Department
Shwe Byaing Phyu Company Myanmar
2023.05 - 2023.08
Advanced Diploma - Accounting and Business
ACCA UK