Accountant (Bangladesh)

Job Description

Title: Accountant (Bangladesh)

Company Name: Grain & Protein Technologies Bangladesh Ltd.

Vacancy: --

Location: Anywhere in Bangladesh

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Multinational Companies

Published: 11 May 2025

Education:
∎ Bachelor/Honors
∎ Bachelor’s degree in Accounting, Finance, or a related discipline. Professional qualifications such as ACCA, CPA, or CIMA are preferred.

Requirements:

Additional Requirements:
∎ Minimum 5 years of relevant experience in a similar accounting role.
∎ Strong command of English, both written and spoken.
∎ Excellent attention to detail, organizational skills, and the ability to effectively follow up on outstanding issues.
∎ Strong interpersonal and communication skills with the ability to work collaboratively across functions.
∎ Ability to work under pressure in a fast-paced environment while managing multiple deadlines.
∎ Proficiency in financial systems; prior experience with IFS and OneStream is highly desirable.
∎ Intermediate to advanced skills in Microsoft Excel, including data analysis and financial modeling.
∎ Minimum 5 years of relevant experience in a similar accounting role.
∎ Strong command of English, both written and spoken.
∎ Excellent attention to detail, organizational skills, and the ability to effectively follow up on outstanding issues.
∎ Strong interpersonal and communication skills with the ability to work collaboratively across functions.
∎ Ability to work under pressure in a fast-paced environment while managing multiple deadlines.
∎ Proficiency in financial systems; prior experience with IFS and OneStream is highly desirable.
∎ Intermediate to advanced skills in Microsoft Excel, including data analysis and financial modeling.

Responsibilities & Context:
∎ Issue VAT-compliant invoices to customers and prepare accurate VAT returns for timely submission.
∎ Accurately input vendor invoices into the ERP system, verify them against purchase orders and goods receipt notes, and highlight any discrepancies in pricing or quantities.
∎ Monitor and follow up on customer payments to ensure timely collection.
∎ Process all outgoing payments including vendor bills, staff expense claims, and tax payments.
∎ Upload batch payments to the online banking system and perform regular bank reconciliations.
∎ Maintain full sets of accounts and perform monthly closing in accordance with internal policies and financial standards.
∎ Conduct detailed reconciliation of balance sheet and income statement accounts.
∎ Generate and maintain monthly reports for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
∎ Perform intercompany account reconciliations and track intercompany balances.
∎ Liaise with external payroll service providers for payroll processing and related matters.
∎ Coordinate with external stakeholders such as auditors, tax agents, customs authorities, and bankers for compliance, reporting, and year-end activities.
∎ Assist in the preparation of annual budgets and financial forecasts.
∎ Support the preparation of customer quotations, ensuring accuracy and consistency with pricing structures.
∎ Provide administrative and financial support to internal departments as needed.
∎ Perform other tasks and ad hoc assignments as delegated by management.
∎ We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial operations and ensure accurate month-end closing in alignment with corporate policies. This role will involve handling full sets of accounts, VAT compliance, reconciliations, and collaboration with both internal teams and external stakeholders.
∎ Job Responsibilities:
∎ Issue VAT-compliant invoices to customers and prepare accurate VAT returns for timely submission.
∎ Accurately input vendor invoices into the ERP system, verify them against purchase orders and goods receipt notes, and highlight any discrepancies in pricing or quantities.
∎ Monitor and follow up on customer payments to ensure timely collection.
∎ Process all outgoing payments including vendor bills, staff expense claims, and tax payments.
∎ Upload batch payments to the online banking system and perform regular bank reconciliations.
∎ Maintain full sets of accounts and perform monthly closing in accordance with internal policies and financial standards.
∎ Conduct detailed reconciliation of balance sheet and income statement accounts.
∎ Generate and maintain monthly reports for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
∎ Perform intercompany account reconciliations and track intercompany balances.
∎ Liaise with external payroll service providers for payroll processing and related matters.
∎ Coordinate with external stakeholders such as auditors, tax agents, customs authorities, and bankers for compliance, reporting, and year-end activities.
∎ Assist in the preparation of annual budgets and financial forecasts.
∎ Support the preparation of customer quotations, ensuring accuracy and consistency with pricing structures.
∎ Provide administrative and financial support to internal departments as needed.
∎ Perform other tasks and ad hoc assignments as delegated by management.

Employment Status: Full Time

Job Location: Anywhere in Bangladesh

Read Before Apply:

Contact: +8801744747680