Accountant

Job Description

Title: Accountant

Company Name: Remedium Enterprise Pvt Ltd

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 3 years

• Bachelor of Business Administration (BBA) in Accounting

• Bachelor of Commerce (BBA) in Accounting, CA will be prioritized for the post.

• 2 to 3 years

• Sound knowledge on Computer Application (MS office, Accounting software, Tally, Google Sheet)

• Should have excellent interpersonal, analytical and communication skills.

• Team player and able to coordinate with other departments.

Job Context

Remedium Enterprise is a fast-growing trading company, supplying UV Printing Ink, Machineries & Accessories, Blankets, UV Lamp, and all other printing consumables in Bangladesh is seeking an accountant who has a good command in accounting field.

Job Responsibilities

• Prepare monthly, quarterly, half yearly and annual financial statements which will consist cash flow, income statement and balance sheet.

• Prepare and present sales, collection, and Payable-Receivable report in the weekly meeting along with reconciliation of customers and banks.

• Work on Tally Software to update on bank transaction, AIT/ VAT, Customer invoices, due aging, reconciliation, etc.

• Prepare monthly budget for operation and monitor & control the cost in accordance with budget.

• Manage the prompt and accurate data entry of purchase pricing, promotions, costing, and depletion information, issuing credit notes for returned goods, daily expenses.

• Communicate with Sales Management to understand and execute company’s strategies.

• Developing cost standards for materials and labour.

• Designing and implementing cost accounting systems

• Oversee monthly physical inventory.

• Maintain and prepare all kinds of Vouchers, Musuk 6.3, 6.6 etc. Cash Book, Cheque Register, Bill Register, etc.

• Record all the expenses in separate google sheets for every project that is on board now.

• Filling all the invoices for different companies, in the drive`s folder accordingly by matching them with the sheets.

• Record all the payment transactions by providing exact details.

• Maintain monthly and quarterly stock records

• Submit the tax, VAT retrun to NBR and also pay to the bank & update record in Tally accordingly.

• Assist our CA and work synchronising, adhere to all governmental compliances & keep all records updated.

• As per Company policy.