Accountant Specialist

Job Description

Title: Accountant Specialist

Company Name: Renowned International Company

Vacancy: 2

Age: 24 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 6 years
• The applicants should have experience in the following business area(s): Investment/Merchant Banking, BPO/ Data Entry Firm, Multinational Companies, Garments, Audit Firms /Tax Consultant, Financial Consultants

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

• 3 to 6 years
• The applicants should have experience in the following business area(s): Investment/Merchant Banking, BPO/ Data Entry Firm, Multinational Companies, Garments, Audit Firms /Tax Consultant, Financial Consultants

• Age 24 to 35 years

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.

• Process Invoices for international companies using Kofax & RDS

• Excellent in English communication, German language is a plus.

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