Title: Senior Executive / Executive – Accounts
Company Name: Amico Laboratories Limited
Vacancy: --
Age: 25 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
• Bachelor of Business Administration (BBA) or Master of Business Administration (MBA) in Accounting, Finance, or Accounting & Information Systems.
• Candidates with CA (CC), CMA (Partly Completed), ACCA (Partly Completed), or equivalent professional qualifications will receive preference.
• Accounting
• Accounts & Finance
• Financial Reporting
• ERP Software
• Advanced Microsoft Excel
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Bank Reconciliation
• VAT & Tax
• MIS Reporting
• Financial Documentation
• ERP User Support
• Strong knowledge of Accounting Principles and Financial Reporting.
• Good understanding of Bangladesh VAT, Tax, and statutory compliance.
• Hands-on experience with ERP/Accounting Software is mandatory.
• Technologically well versed with strong computer proficiency.
• Advanced skills in Microsoft Excel and Microsoft Office applications.
• Good analytical, numerical, and problem-solving abilities.
• Strong communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• High level of integrity, accountability, and confidentiality.
• Team-oriented with a proactive work attitude.
• 3–8 years of professional experience.
• Prior job experience is mandatory.
• Experience in the Pharmaceutical industry will be given preference.
• Candidates with experience in Multinational Companies (MNCs) will also be considered.
• Experience in Manufacturing, FMCG, Group of Companies, or ERP-based organizations will be an added advantage.
A leading Pharmaceutical Company in Bangladesh is looking for dynamic, self-motivated, and technology-oriented professionals for the position of Executive – Accounts. The ideal candidate should have prior professional experience, strong accounting knowledge, hands-on ERP experience, and the ability to work in a fast-paced corporate environment. Candidates with Pharmaceutical industry experience will receive preference; however, candidates with experience in Multinational Companies (MNCs) are also encouraged to apply.
Job Responsibilities
• Record daily accounting transactions in the ERP system.
• Prepare and maintain Payment, Receipt, Journal, and Contra Vouchers.
• Maintain accurate accounting records and supporting documents.
• Assist in monthly, quarterly, and annual financial closing activities.
• Prepare Bank Reconciliation Statements (BRS).
• Manage Accounts Receivable (AR) and Accounts Payable (AP).
• Reconcile supplier, customer, employee, and General Ledger accounts.
• Support VAT, Tax, and statutory compliance activities.
• Prepare MIS reports, financial schedules, and management reports.
• Coordinate with different departments for financial data verification.
• Support ERP implementation, User Acceptance Testing (UAT), master data validation, and accounting process documentation.
• Provide ERP user support and resolve day-to-day accounting system issues.
• Develop and update Standard Operating Procedures (SOPs).
• Maintain confidentiality of financial information.
• Perform any other responsibilities assigned by Management.
• Salary: Negotiable (Competitive and based on qualifications and experience)
• Performance-based career growth opportunities.
• Professional and technology-driven working environment.
• Training and development opportunities.
• Other benefits as per company policy.