Job Description
Title: Accounts Manager
Company Name: City Holidays
Vacancy: --
Age: at least 27 years
Location: Dhaka (Banani)
Minimum Salary: Negotiable
Experience:
∎ At least 1 year
∎ The applicants should have experience in the following business area(s):Travel Agent, Travel Startup
Published: 22 Feb 2025
Education:
∎ Bachelor of Business Administration (BBA), Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Age at least 27 years
∎ Only Experienced Candidates will be selected
∎ Only Experienced Candidates will be selected
Responsibilities & Context:
∎ Maintain accurate and up-to-date financial records.
∎ Record all financial transactions, including payments, receipts, and journal entries.
∎ Ensure that financial documents are properly filed and stored.
∎ Manage accounts payable (AP) by processing invoices, making payments, and ensuring timely settlements.
∎ Handle accounts receivable (AR) by generating invoices, tracking payments, and managing outstanding debts.
∎ Reconcile bank statements with the company’s financial records to ensure accuracy.
∎ Investigate and resolve discrepancies between bank statements and accounting records.
∎ Assist in the preparation of budgets and financial forecasts.
∎ Monitor actual spending against budgeted amounts and report variances.
∎ Prepare financial statements, including balance sheets, income statements, and cash flow statements.
∎ Provide management with accurate and timely financial reports for decision-making.
∎ Ensure compliance with local, state, and federal tax regulations.
∎ Ensure that financial procedures and policies are followed to minimize risk.
∎ Support internal and external audits by providing necessary financial information and documentation.
∎ Implement audit recommendations to improve financial processes.
∎ Oversee payroll processing, ensuring accurate and timely payment to employees.
∎ Handle deductions, benefits, and other payroll-related matters.
∎ Communicate with banks, auditors, vendors, and other stakeholders regarding financial matters.
∎ Coordinate with other departments to ensure smooth financial operations.
∎ The responsibilities may vary depending on the industry, such as manufacturing, services, or retail.
∎ In some industries, knowledge of specific accounting software or regulatory requirements might be necessary.
∎ They may work as part of a larger finance team or independently, depending on the size of the organization.
∎ Proficiency in accounting software (e.g., QuickBooks, SAP, Tally) is often required.
∎ Maintain accurate and up-to-date financial records.
∎ Record all financial transactions, including payments, receipts, and journal entries.
∎ Ensure that financial documents are properly filed and stored.
∎ Manage accounts payable (AP) by processing invoices, making payments, and ensuring timely settlements.
∎ Handle accounts receivable (AR) by generating invoices, tracking payments, and managing outstanding debts.
∎ Reconcile bank statements with the company’s financial records to ensure accuracy.
∎ Investigate and resolve discrepancies between bank statements and accounting records.
∎ Assist in the preparation of budgets and financial forecasts.
∎ Monitor actual spending against budgeted amounts and report variances.
∎ Prepare financial statements, including balance sheets, income statements, and cash flow statements.
∎ Provide management with accurate and timely financial reports for decision-making.
∎ Ensure compliance with local, state, and federal tax regulations.
∎ Ensure that financial procedures and policies are followed to minimize risk.
∎ Support internal and external audits by providing necessary financial information and documentation.
∎ Implement audit recommendations to improve financial processes.
∎ Oversee payroll processing, ensuring accurate and timely payment to employees.
∎ Handle deductions, benefits, and other payroll-related matters.
∎ Communicate with banks, auditors, vendors, and other stakeholders regarding financial matters.
∎ Coordinate with other departments to ensure smooth financial operations.
∎ The responsibilities may vary depending on the industry, such as manufacturing, services, or retail.
∎ In some industries, knowledge of specific accounting software or regulatory requirements might be necessary.
∎ They may work as part of a larger finance team or independently, depending on the size of the organization.
∎ Proficiency in accounting software (e.g., QuickBooks, SAP, Tally) is often required.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Banani)
Company Information:
∎ City Holidays
∎ 602, Rangmahal Tower (6th Floor), Bandarbazar, Sylhet.
Address::
∎ 602, Rangmahal Tower (6th Floor), Bandarbazar, Sylhet.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 24 Mar 2025
Category: Accounting/Finance
