Executive (Accounts)

Job Description

Title: Executive (Accounts)

Company Name: Betafore

Vacancy: 2

Age: 22 to 35 years

Job Location: Dhaka, Dhaka (Badda)

Salary: Tk. 18000 - 20000 (Monthly)

Experience:

• 1 to 2 years
• The applicants should have experience in the following business area(s): Banks, Audit Firms /Tax Consultant, Group of Companies, Financial Consultants

• Bachelor of Business Administration (BBA) in Accounting

• Minimum of 1 to 2 years of relevant experience in the Accounting Sector, demonstrating a strong understanding of accounting principles and practices.

• Bachelor`s degree in Business Administration (BBA) with a specialization in Accounting, Finance, or a related field. Candidates with CA (CC) or ACCA (Part Qualified) background will be given preference due to their advanced knowledge.

• 1 to 2 years
• The applicants should have experience in the following business area(s): Banks, Audit Firms /Tax Consultant, Group of Companies, Financial Consultants

• Age 22 to 35 years

• Proficiency in accounting software, such as QuickBooks, or any other relevant accounting software, is Mandatory. Experience with advanced features of MS Excel and G-Suite is also preferred.

• Exceptional attention to detail, accuracy, and the ability to maintain confidentiality when handling sensitive financial information.

• Demonstrated ability to handle confidential information with discretion and professionalism, ensuring compliance with privacy and security policies.

• Proficient in English communication, with strong written and verbal communication skills to effectively convey financial information and interact with stakeholders.

• Basic knowledge of tax regulations and regulatory requirements, with a willingness to learn and stay updated on changes in relevant laws and regulations.

• Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues at all levels of the organization.

• Proactive attitude towards problem-solving and the ability to work independently as well as part of a team to achieve departmental goals and objectives.

• Understanding of International Stakeholders Requirements: You have a strong understanding of the needs and expectations of our international stakeholders, enabling you to tailor financial solutions and services to meet their specific requirements.

• Manage daily transactions and accurately record vouchers in the accounting software QuickBooks, ensuring the completeness and accuracy of financial data.

• Prepare, examine, and analyze bills and invoices, vouchers, accounting records, and other financial reports to assess their accuracy, completeness, and conformance to reporting and procedural standards. Perform entries into the proper accounts.

• Oversee account management and handle bank-related activities, including deposits and withdrawals, in a timely and efficient manner.

• Prepare and manage Cash Book, Bankbook, Employees salary and attendance regularly to ensure the accuracy of financial records and identify any discrepancies.

• Prepare bank reconciliation statements and fund reconciliation statements regularly to ensure the accuracy of financial records and identify any discrepancies.

• Assist in the preparation of monthly budgets, financial planning, and forecasting to support Management in decision-making processes.

• Ensure compliance with tax regulations by timely preparation and filing of the VDS, TDS, VAT return, and Tax return, adhering to relevant rules and regulations.

• Maintain comprehensive records of all vouchers, receipts, and transaction-related documents for proper documentation and audit trail purposes.

• Prepare monthly and quarterly financial statements, including the balance sheet, income statement, and cash flow statement, with attention to detail and adherence to accounting principles.

• Collaborate closely with the internal audit team during the yearly company audit, providing necessary financial data and documents for audit purposes.

• Communicate effectively with suppliers to obtain monthly bills and other necessary documents, maintaining positive relationships and ensuring timely payment processing.

• Lunch Facilities: Full Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.