Accountant

Job Description

Title: Accountant

Company Name: Trade Abroad

Vacancy: --

Age: 25 to 32 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 2 to 3 years
  • The applicants should have experience in the following business area(s): Consulting Firms, Audit Firms /Tax Consultant


Published: 2024-06-03

Application Deadline: 2024-06-12

Education:
    • Master of Commerce (MCom)
  • CA or CMA part qualified will be given preference


Requirements:
  • 2 to 3 years
  • The applicants should have experience in the following business area(s): Consulting Firms, Audit Firms /Tax Consultant


Skills Required: Accounting Software,Fluent in English Speaking,MS Office

Additional Requirements:
  • Age 25 to 32 years
  • Only Male
  • Minimum 2-3 years finance experience
  • Experience in computerized accounting systems preferably Xero
  • Intermediate to advanced knowledge of Microsoft Office suite
  • Strong business acumen, commercially minded, self-motivated & resilient
  • Has a strong sense of urgency about solving problems and getting work done
  • Ability to apply initiative to solve problems
  • Ability to constantly seek to improve existing practices and processes 


Responsibilities & Context:

About the role:

The accountant is responsible for providing effective and efficient financial and administrative services to support all areas of the client’s business. 


Key Accountabilities:


Banking:

  • Perform daily reconciliation of the company`s bank statements.

  • Compare and reconcile bank transactions with internal financial records to identify and resolve discrepancies


Payroll:

  • Collection and verifying timesheet

  • Calculate wage, salaries and deduction

  • Obtaining approvals for payments

  • Processing Payroll (fortnightly)

  • Pay payroll taxes due monthly

  • Handling employee payroll related inquiries

  • Maintaining accurate payroll records


Accounts Payable:

  • Receiving and verifying invoices

  • Recording and coding invoices accurately including GST

  • Obtaining approvals for payments

  • Creating and loading EFT payment files creditors in accordance with Company Policy

  • End of month reports and reconciliation


Accounts Receivable:

  • Prepare and issue AR invoices to customers

  • Recording and coding AR invoices accurately including GST

  • Recording and tracking customer payments

  • Following up on overdue payments 


Tax Return Preparation (Assist):

  • Prepare accurate and complete income tax returns for individuals, Company and Self Manage Super fund

  • Utilize Xero tax to input financial data and generate tax forms  


Ad hoc 

  • Other queries

  • Update process notes for all major tasks

  • Other general tasks requested by reporting manager 


What you’ll bring 

  • Must have excellent written and verbal communication skills in English

  • High attention to detail, Positive attitude, Take ownership

  • Experience performing and managing full function AP, AR, payroll and month end activities

  • Must have intermediate to advance MS Excel

  • Minimum 2-3 years finance / bookkeeping experience

  • Experience in computerized accounting system preferably Xero

  • Has a strong sense of urgency about solving problems and getting work done

  • Ability to apply initiative to solve problems


If this sounds like you, apply today!



Job Other Benifits:

Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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