Officer, Finance (Accounts Payable)

Job Description

Title: Officer, Finance (Accounts Payable)

Company Name: Gildan-G.A.B. Limited

Vacancy: 01

Age: Na

Job Location: Dhaka (Savar)

Salary: --

Experience:

• At least 1 year
• The applicants should have experience in the following business area(s): Multinational Companies, Garments, Textile, Group of Companies

• Bachelor of Business Administration (BBA) in Finance

• At least 1 year
• The applicants should have experience in the following business area(s): Multinational Companies, Garments, Textile, Group of Companies

• Good crisis management, self-control and stress management skills.

• Capacity to understand and evaluate priorities and urgencies.

• Good interpersonal and customer service skills with a desire to collaborate with others.

• An open-minded professional with a positive attitude, manner and behavior.

• Have the ability to adapt to a changing environment in a professional and impactful way.

• Work under pressure and potentially to take on the challenge of performing the job.

• Excellent written and oral skills in English.

The ideal candidate will be overall responsible for monitoring & handling all Accounts Payable and also controller of cash assistance activities.

• Review that invoices are input in JDE, with the right cost and record them in the proper accounting account.

• Make payments after cross check with JDE & writing Checks for different suppliers.

• Monitor payments to vendors for goods.

• Calculating VAT, and TAX for Individual & Company.

• Prepare Tax & VAT Reconciliation Statement between VAT record and accounting record.

• Reconciliation, Intercompany Accounts.

• Reconciliation of A/P sub ledger to G/L accounts.

• Reconciliation of A/R sub ledger to G/L accounts

• Preparing Goods receiving Statement based on JDE, before giving acceptance of Letter of Credit.

• Prepare Journal Entries for accrual of the Months, of product of service received but invoice not yet come.

• Record sales, export proceeds& also clear the netting suspense account.

• Record all the USD payment as per bank advice & also put all other bank charges & expenses.

• Perform any other operation-related function indicated by immediate supervisor.

You may take advantage of our attractive benefits packages according to the company internal policy.