Asst. Manager/Dy. Manager – Accounts & VAT (Hotel Division)

Job Description

Title: Asst. Manager/Dy. Manager – Accounts & VAT (Hotel Division)

Company Name: Hotel X

Vacancy: 01

Age: At least 30 years

Job Location: Gazipur

Salary: Negotiable

Experience:

Published: 2026-09-03

Application Deadline: 2026-09-10

Education:

  • BBA/MBA in Accounting or Finance from a reputed university.

  • Candidates with CA (CC), CMA or relevant professional qualifications will be given preference.



Requirements:

Skills Required:

Additional Requirements:
  • Age At least 30 years
  • Strong knowledge of Bangladesh VAT, AIT and Income Tax procedures.

  • Good knowledge of accounting principles, financial reporting and internal controls.

  • Proficiency in MS Excel, MS Word and accounting software/ERP/PMS.

  • Experience with hotel accounting/PMS software such as Opera, IDS, Tally or similar systems will be an advantage.

  • Strong analytical, problem-solving and numerical skills.

  • Good communication and interpersonal skills in both Bangla and English.

  • Ability to work under pressure and meet strict financial deadlines.

  • Strong leadership and team management capability.

  • High level of integrity, confidentiality and attention to detail.



Responsibilities & Context:
  • Supervise and manage day-to-day accounting operations of the hotel.

  • Monitor daily hotel revenue, cash collection, cash flow and bank transactions.

  • Perform daily revenue audit and ensure proper reconciliation of hotel sales and collections.

  • Maintain Accounts Receivable (AR) and Accounts Payable (AP) and ensure timely settlement.

  • Prepare and review monthly financial statements, Profit & Loss (P&L), Balance Sheet and management reports.

  • Manage and monitor VAT, AIT and Income Tax matters and ensure timely submission of applicable returns, statements and documents.

  • Ensure compliance with applicable NBR rules, VAT & Tax regulations and other statutory requirements.

  • Monitor Food & Beverage (F&B) costing, inventory valuation, wastage and consumption.

  • Supervise supplier/vendor bills, payment processing and reconciliation.

  • Maintain proper documentation of all financial transactions, vouchers and supporting documents.

  • Coordinate with external auditors, tax/VAT consultants, banks and relevant government authorities when required.

  • Establish and maintain effective internal control systems to minimize financial errors and irregularities.

  • Provide financial analysis and necessary reports to the Management for decision-making.

  • Supervise and guide the Accounts team and ensure timely completion of assigned tasks.

  • Perform any other duties assigned by the Management.



Job Other Benifits:
    • Festival Bonus: 02 (Yearly)

    • Complimentary Duty Meals

    • Mobile Allowance

    • Accommodation

    • Service Charge

    • Other benefits as per company policy



Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Both Male and Female can apply

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

Category: Accounting/Finance

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