Asst. Executive/ Executive - US Based Accounts

Job Description

Title: Asst. Executive/ Executive - US Based Accounts

Company Name: GCE International Inc.

Vacancy: 1

Age: 23 to 29 years

Job Location: Dhaka (GULSHAN 2)

Salary: Negotiable

Experience:

• 4 to 5 years

• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting

• Graduates with CGPA 3.50 and above preferred

• Chartered Accountant Certification (CACC) preferred

• 4 to 5 years

• Age 23 to 29 years

Additional Requirements:       

• Exceptional organizational ability, analytical skills, and attention to detail.        
• Strong data analysis skills.      
• Advanced skill of Excel.       
• Proficient in using accounting software (e.g., Multiview, Microsoft Dynamics, SAP).        
• Demonstrated ability to solve problems creatively and initiate action.      
• Effective written and verbal communication in English and interpersonal skills.

Job Context:

Blue Pineapple Technology, a leading USA based Multinational IT company is inviting talented, dynamic and self-motivated candidates to fill the mentioned position. The candidate will work closely with the Parent Company's Finance and Accounting team, based in either the United States & Hong Kong. This team supports the company's operations in the fashion accessories, retail, apparel, consumer packaged goods, and third-party logistics industries

Position Summary:

• We are looking for an experienced Accountant who will work for the Accounting and Finance team’s expansion. Support in the accounting processes, building out new policies, implementation and improvement of existing systems that support Accounting and Finance’s work.

Job Responsibility:

• Assist with maintaining general ledger, check registers, accounts receivable, accounts payable, inventories journals.        
• Perform cash management functions to monitor and record cash transactions and reconcile bank accounts.       
• Manage daily activities in accounts receivable: AR transactions reconciliations and cash application.    
• Manage accounts payable functions to pre and post voucher invoices. Reply to AP related inquiries.        
• Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting.       
• Perform month-end close procedures including preparation and/or review of account reconciliations.        
• Record prepaid and accrual invoices by matching revenue and appropriate expenditures.       
• Record and reconcile all capital expenditures to the annual capital budget.
• Review and classify each expenditure for depreciation, based on useful life.        
• Assist comptroller on all matters related to computer applications, annual, bank, and review special audits, insurance, and contract renewals.
• Answer questions regarding billing.

• Provident fund,Weekly 2 holidays,Insurance,Gratuity,Over time allowance
• Salary Review: Yearly
• Festival Bonus: 2