Accountant Specialist

Job Description

Title: Accountant Specialist

Company Name: Renowned International Company

Vacancy: 2

Age: 24 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Banks, Garments, Financial Consultants

• Bachelor/Honors
• Masters
• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

• 3 to 6 years
• The applicants should have experience in the following business area(s): Banks, Garments, Financial Consultants

• Age 24 to 40 years

• Required Skills & Competencies
• Strong understanding of Accounts Payable, Accounts Receivable, and Reconciliation processes.
• Working knowledge of local tax laws (VAT, VDS, TDS).
• Experience with ERP systems (SAP preferred; Oracle/Prism/Tally acceptable).
• Proficiency in MS Excel (VLOOKUP, Pivot Table, basic formulas).
• Strong communication skills for vendor and client coordination.
• High attention to detail, accuracy, and ability to work under pressure.
• Proficiency in German language is a strong plus.

Job Context:

We are seeking a detail-oriented and proactive individual to join our finance team in a mid-level accounting role. The ideal candidate will bring strong experience in accounting processes, excellent organizational and communication skills, and a solid understanding of financial systems, particularly SAP.

Responsibilities:

• Collaborate effectively with other accounting officers and internal finance teams to ensure smooth financial operations.
• Prepare and submit timely financial reports and statements.
• Manage and monitor accounts payable and receivable, ensuring accuracy and efficiency.
• Perform daily reconciliation of bank transactions and clear open positions related to accounts receivable.
• Generate and maintain daily invoice-related reports in SAP with a high level of accuracy.
• Track financial transactions including incoming payments, outgoing expenses, and other financial activities.
• Analyze financial data and reports to ensure accuracy and compliance with standards.
• Investigate accounting discrepancies and provide prompt, actionable feedback.
• Prepare OP Lists and Dunning Letters as part of the collection process.
• Support documentation needs for audits and tax submissions.
• Participate in and support global finance process optimization initiatives.
• Receive, verify, and process supplier invoices ensuring proper VAT, TIN, work orders, and compliance with tax regulations.
• Prepare payment vouchers, check supporting documents, and ensure approvals as per company authorization matrix.
• Monitor due dates, schedule vendor payments, and maintain an updated AP aging report.
• Generate customer invoices accurately and on time (SAP / ERP).
• Track outstanding receivables daily and maintain AR aging reports.
• Prepare daily/weekly/monthly financial reports including AP/AR aging, cash flow updates, and invoice summaries.
• Assist in preparing financial statements, management reports, and budget variance reports.

• Mobile bill,Weekly 2 holidays,Insurance,Gratuity
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2