Sr. Executive / Assistant Manager (Accounts)

Job Description

Title: Sr. Executive / Assistant Manager (Accounts)

Company Name: SkillersZone LLC

Vacancy: --

Age: 24 to 36 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Software Company, IT Enabled Service, BPO/ Data Entry Firm, Group of Companies, Call Center

• Master of Commerce (MCom) in Accounting

• CA/CMA course complete or partly qualified will get preference.

• 2 to 3 years
• The applicants should have experience in the following business area(s): Software Company, IT Enabled Service, BPO/ Data Entry Firm, Group of Companies, Call Center

• Age 24 to 36 years
• Only Male

• Sound knowledge on VAT & Tax.
• Proficiency in accounting software.
• Should have proven working experience in Accounts and Finance department.
• Should have strong skill on tally software & other ERP.
• Strong interpersonal & communication skills.
• Should be smart, honest, sincere & punctual.
• Self-motivated & able to work under pressure in a fast-paced working environment

Job Summary: We are currently recruiting a Senior Executive (Accounts) to join our Accounts Department. The ideal candidate will complete a variety of accounting and Finance tasks.

Key Responsibilities:

• Ensuring compliance with tax and VAT deduction at source and other tax requirements, with a willingness to learn and stay updated on changes in relevant laws and regulations.
• Demonstrated ability to handle confidential information with discretion and professionalism, ensuring compliance with privacy and security policies.
• Proactive attitude towards problem-solving and the ability to work independently as well as part of a team to achieve departmental goals and objectives.
• Meeting all the official accounting documents & statutory auditing requirements including internal audits by implementing functional systems.
• Exceptional attention to detail, accuracy, and the ability to maintain confidentiality when handling sensitive financial information.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues at all levels of the organization.
• Assemble, review and verify invoices and check requests.
• Flag and clarify any unusual or questionable invoice items or prices.
• Track expenses and process expense reports.
• Post transactions to journals, ledgers and other records.   Reconcile accounts payable transactions.
• Monitor accounts to ensure payments are up to date.
• Research and resolve invoice discrepancies and issues.
• Maintain vendor files & Vendor relationship skills, Correspond with vendors and respond to inquiries.
• Produce monthly reports and assist with month end closing.
• Provide supporting documentation for audits.
• Maintain accurate historical records.
• Maintain confidentiality of organizational information.
• Should have knowledge in accounts payable & general accounting procedures.
• Proficient in data entry and management.
• Any other tasks assigned by the Management.

• Salary Review: Yearly
• Festival Bonus: 2