Executive - Accounts

Job Description

Title: Executive - Accounts

Company Name: GCE International Inc.

Vacancy: 02

Age: 28 to 32 years

Job Location: Dhaka (Gulshan)

Salary: Negotiable

Experience:

• 4 to 6 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Multinational Companies

• Bachelor of Business Administration (BBA) in Accounting & Information System

Professional accounting certification (such as CACC or Certificate Level Passed) is preferred.

• 4 to 6 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Multinational Companies

• Age 28 to 32 years

Position Summary:

We are looking for an experienced Accountant who will play a role in the Accounting and Finance team’s expansion and support the accounting processes, as well as help with building out new policies, the implementation of new systems and improvement of existing systems that support Accounting and Finance’s work.

The accountant will be detail-oriented, perform and coordinate accounting duties within the organization, perform account reconciliations, post journal entries, manage daily AR/AP transactions, and perform other accounting duties as assigned.

Responsibilities include, but are not limited to:

• Assist with maintaining general ledger, check registers, accounts receivable, accounts payable, and inventory 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 US 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 the 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,Over time allowance,Insurance,Gratuity
• Salary Review: Yearly
• Festival Bonus: 2