Senior Executive - Accounts And Finance

Job Description

Title: Senior Executive - Accounts And Finance

Company Name: Square Food & Beverage Ltd.

Vacancy: --

Age: At most 27 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

Published: 2026-02-16

Application Deadline: 2026-02-28

Education:

Requirements:

Skills Required:

Additional Requirements:

• Age At most 27 years

• BBA/M.Com/MBA (Major in Accounting or Finance) from a reputed university.

• Excellent proficiency in Microsoft Office, particularly Excel & PowerPoint, also in Accounting Software, Tax, VAT and Corporate law etc.

• Candidate should have interpersonal skills, teamwork skills, ability to work under pressure, Continuous learning attitude, ownership attitude etc.

• Maintain accurate financial records, ledgers, and supporting documentation in compliance with company policies and regulatory requirements.

• Examine and verify suppliers’ bills with appropriate supporting documents such as delivery challan, VAT challan, purchase order, price approval, and purchase requisition.

• Process supplier payments by preparing bill summaries and ensuring proper deduction of TDS and VDS in accordance with Income Tax and VAT regulations.

• Prepare payment advice and disburse supplier payments/cheques with proper documentation.

• Manage bookkeeping related to provisions, payments, and receipt vouchers with adequate supporting evidence.

• Monitor and record daily collections and ensure accurate posting of cash and non-cash transactions in customer ledgers.

• Process customer adjustments and maintain updated receivable records.

• Collect, verify, and properly record TDS and AIT challans and ensure necessary adjustments.

• Conduct daily due analysis, follow up on outstanding receivables, and take initiative to resolve long-pending dues.

• Prepare weekly receivable aging reports for management review.

• Reconcile advance payment ledgers and perform monthly bank reconciliation in a timely manner.

• Assist in general ledger checking and reconciliation on a monthly and yearly basis.

• Conduct half-yearly balance confirmations and maintain documentation for audit purposes.

• Visit customer sites for collection verification when required.

• Perform any other duties assigned by the supervisor from time to time.