Title: Accountant
Company Name: Total Image Group
Vacancy: 1
Age: 22 to 50 years
Job Location: Anywhere in Bangladesh
Salary: Tk. 160000 - 200000 (Monthly)
Experience:
Application Process:
As part of our recruitment process, shortlisted candidates will be required to submit:
A PDF copy of their resume
A video resume
In your video, please answer the following questions:
Can you tell us about your accounting or bookkeeping experience?
Have you performed bank reconciliations before? Please explain your experience.
What experience do you have with accounts payable and accounts receivable?
How do you stay organised and meet deadlines while working remotely?
How do you ensure your work is accurate and that confidential financial information is handled securely?
Please upload your video to Google Drive (make sure anyone with the link can view it) and email the Google Drive link along with your PDF resume to [email protected].
Email Subject: Accountant Application – Your Full Name
Important: Applications without a video resume will not be considered. Following the application instructions carefully forms part of our assessment process, as attention to detail is essential for this role.
About the job:
We are seeking a detail-focused and reliable Accountant to join our Finance team in a full-time remote role based in Bangladesh.
This role is all about supporting the day-to-day financial operations of our Australian business, including bank reconciliations, accounts payable, accounts receivable, ledger management and monthly reporting support.
You will work closely with the Finance Manager and play an important role in keeping our financial records accurate, up to date and well controlled.
Apply for this role if you are highly organised, confident working with numbers, comfortable working remotely, and take pride in accuracy, confidentiality and getting things done properly.
What do we value:
PASSION
QUALITY
GAMECHANGERS
TEAMWORK
COMMUNITY
You will be responsible for:
Completing daily bank reconciliations across operating accounts.
Processing supplier invoices and supporting weekly payment runs.
Allocating customer receipts and supporting debtor follow-up.
Assisting with accounts payable and accounts receivable processes.
Completing monthly supplier and balance sheet reconciliations.
Maintaining accurate financial records and supporting month-end reporting.
Assisting with fixed asset records, depreciation journals and taxation schedules.
Supporting the preparation of financial reports, including Profit & Loss, Balance Sheet and cash flow information.
Escalating issues, variances or payment blocks to the Finance Manager.
Maintaining confidentiality and ensuring financial information is handled securely.
We are looking for someone who is:
Accurate and detail-focused.
Reliable, organised and able to meet deadlines.
Confident working remotely and independently.
Clear and proactive in their communication.
Comfortable following processes and raising issues early.
Trustworthy and discreet with confidential financial information.
A team player who supports others and takes ownership of their work.
Calm, practical and focused on getting things right.
What will you need:
Strong bookkeeping or accounting experience.
Hands-on experience with bank reconciliations, accounts payable and accounts receivable.
General ledger and balance sheet reconciliation experience.
Intermediate to advanced Microsoft Excel skills.
Experience using Microsoft Teams, SharePoint or OneDrive.
Experience with accounting or ERP systems.
Experience working with multi-currency transactions, including AUD and USD, would be advantageous.
Strong written and verbal communication skills.
A secure and reliable remote working setup.
English requirement : Excellent written and spoken English is essential.