Accounts Officer

Job Description

Title: Accounts Officer

Company Name: Travel Host Airways

Vacancy: 2

Age: 25 to 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 1 to 2 years

• Bachelor of Business Administration (BBA) in accounting, finance

• Skills Required: Accounting Software, B.Com./ Bachelors, Computer skill

• 1 to 2 years

• Age 25 to 30 years

• The applicants should have experience in the following area(s):Accounts, Finance

Job Responsibilities

• Maintain all daily cash and bank receive, payment voucher & journal in the proper format.

• Check invoice, bank payment voucher, journal voucher etc. for payment.

• Prepare Bank Reconciliation

• Preparation of monthly/yearly management accounts, Tax Accounts.

• Budgetary control applied in each component of all expenditure

• Ensure all sales revenues & collection properly and deposit them in the respective bank account.

• Supervise & monitor all purchase as per requisition wise

• Ensure all VAT and TAX register update accounts along with VAT & TAX sales return to VAT & TAx office

• Ensure financial report in every forth night and monthly submit to respective department and management

• Assist in any special assignment as per management requirement

• Responsible for the company`s cost management, cost forecasting, cost control, accounting, analysis and assessment. Reduce consumption and save costs to improve the company`s profitability. Create, organize and implement financial budget.

• Handle all types of accounts of an organization and monitor accounts.

• Manage accounts payable/receivable, salary / payroll reconciliations

• Analyzing the costing of different accounts and keeps record of all revenues and expenditures.

• Proficient in the tax policy, organize and execute the company`s tax declaration and tax payment.

• Change the financial role according to the development of company`s project, finish the tasks assigned by the leader

• Brings plans for operating efficiency to the attention of Management and assists in implementation of developing processes

• Responsible for developing and maintaining a qualified staff that has the capabilities of executing the required actions necessary for complying with all Financial Reporting and Accounting Internal Controls as outlined by the Company

• Administrative suppliers & vendors management, prepare and process purchase-orders, invoice-payment and expense reports.

• Ensure proper monitoring of each and every transaction.

• Provide account/ financial information to line manager.