Executive ─ Accounts & Finance

• At least 2 years

• Bachelor’s/Master’s degree in Accounting, Finance, or a relevant discipline.
• Professional accounting qualifications (ongoing or partly completed) will be an added advantage.

• At least 2 years

Experience Requirements

• Minimum 2 years of relevant experience in Accounts & Finance.
• Hands-on experience in ERP-based accounting will be preferred.
• Experience in restaurant chains, food businesses, FMCG, retail, hospitality, or multi-location operations will be an advantage.

Additional Requirements

• Sound knowledge of accounting principles, vouchers, ledgers, reconciliations, and AP/ AR.
• Working knowledge of VAT, TDS/VDS, and other statutory deductions applicable in Bangladesh.
• Good understanding of POS sales, payment settlements, and bank reconciliation.
• Proficiency in Microsoft Excel (formulas, lookups, Pivot Tables) and ERP/accounting software.
• Accuracy, attention to detail, and the ability to meet daily and month-end deadlines.
• Good communication and coordination skills.
• High level of integrity, honesty, and accountability.
• Willingness to visit Restaurant Outlets and other Company locations when required.

Job Context

Helium Bangladesh is looking for a dedicated and detail-oriented Executive ─ Accounts & Finance to handle day-to-day accounting operations, maintain accurate records in the ERP, and support reconciliations, financial controls, and Management reporting.

The selected candidate will work under the guidance of the Accounts & Finance department lead and coordinate regularly with Restaurant Operations, Supply Chain Management, HR & Admin, Central Warehouse, Central Kitchen, and Internal Audit & Compliance.

Department: Accounts & Finance

Key Responsibilities

• Record day-to-day accounting transactions and prepare receipt, payment, journal, and contra vouchers in the ERP.
• Verify daily Restaurant Outlet sales against POS data and reconcile cash, card, MFS, and delivery platform settlements with bank deposits.
• Prepare bank, cash, petty cash, and supplier ledger reconciliations on time.
• Verify supplier bills against PO/GRN and prepare payments with complete supporting documents.
• Maintain accounts payable and receivable records and follow up on outstanding balances and advances.
• Assist in inventory reconciliation, stock counts, and COGS, food cost, and wastage reporting.
• Support payroll-related entries, salary deductions, and VAT/TDS/VDS records and statutory documentation.
• Assist in month-end closing and in preparing MIS reports, schedules, and financial statements.
• Maintain proper filing and documentation for internal and external audits.

Final salary will be determined within this range based on experience, capability, and overall suitability. Salary review as per Company policy Festival bonuses as per Company policy Mobile or communication allowance, where applicable TA/DA for approved official travel Subsidized lunch and snacks Training and career-development opportunities Other benefits as per Company policy