Accounts Officer - Cash

Job Description

Title: Accounts Officer - Cash

Company Name: Tu Do Restaurant & Cafe

Vacancy: 2

Age: 32 to 45 years

Job Location: Dhaka (Banani)

Salary: Negotiable

Experience:

• 5 to 8 years
• The applicants should have experience in the following business area(s): Hotel, Restaurant, Financial Consultants

• Master of Business Management (MBM) in Accounting
• Bachelor of Business Administration (BBA) in Accounting

• Candidates with additional professional training in VAT, Tax, Accounting, or Finance will be preferred.

• 5 to 8 years
• The applicants should have experience in the following business area(s): Hotel, Restaurant, Financial Consultants

• Age 32 to 45 years
• Only Male

Additional Requirements

• Strong knowledge of Accounting principles and financial documentation.

• Expert knowledge of VAT and Tax procedures in Bangladesh.

• Strong experience in accounting software data entry and account management.

• Proficiency in Microsoft Excel and financial reporting.

• Good understanding of ledger management, reconciliation, payable and receivable accounting.

• High level of accuracy and attention to detail.

• Strong numerical and analytical skills.

• Ability to maintain confidential financial information.

• Good communication and coordination skills.

• Must be organized, responsible, and able to meet reporting deadlines.

Preferred Candidate Profile

We are looking for an Accounts Officer who is highly accurate, disciplined, and comfortable managing both accounting software and physical financial documentation.

Candidates with strong hands-on experience in VAT, Tax, accounting software, reconciliations, and monthly accounts closing will receive preference.

Tudo is looking for a skilled and responsible Accounts Officer to manage day-to-day accounting activities, VAT and Tax documentation, financial entries, reconciliations, and accounting software records.

The ideal candidate should have a strong academic background in accounting and practical experience in maintaining accurate financial records within a professional organization.

Key Responsibilities

• Maintain daily accounting entries in accounting software accurately and on time.
• Manage accounts payable, accounts receivable, expenses, payments, and journal entries.
• Prepare and maintain VAT and tax-related documents, calculations, challans, returns, and supporting records.
• Ensure compliance with applicable VAT and Tax regulations in Bangladesh.
• Maintain purchase, sales, expense, supplier, and payment records.
• Perform bank, cash, supplier, and ledger reconciliations.
• Maintain proper documentation for invoices, bills, vouchers, and financial transactions.
• Assist in monthly closing and preparation of management accounts.
• Prepare monthly financial reports, expense summaries, and account statements as required by management.
• Monitor outstanding receivables and supplier payables.
• Maintain accurate records in accounting and ERP software.
• Support internal and external audits by providing necessary documentation and reconciliations.
• Coordinate with management and other departments regarding financial documentation and account-related matters.
• Ensure proper filing and confidentiality of all financial records.

• Mobile bill
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2

• Professional growth opportunities

• Other benefits as per company policy