Minimum 5 years of relevant experience in a similar accounting role.
Strong command of English, both written and spoken.
Excellent attention to detail, organizational skills, and the ability to effectively follow up on outstanding issues.
Strong interpersonal and communication skills with the ability to work collaboratively across functions.
Ability to work under pressure in a fast-paced environment while managing multiple deadlines.
Proficiency in financial systems; prior experience with IFS and OneStream is highly desirable.
Intermediate to advanced skills in Microsoft Excel, including data analysis and financial modeling.
Experience
:
At least 5 years
Responsibilities
:
We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial operations and ensure accurate month-end closing in alignment with corporate policies. This role will involve handling full sets of accounts, VAT compliance, reconciliations, and collaboration with both internal teams and external stakeholders.Job Responsibilities:
Issue VAT-compliant invoices to customers and prepare accurate VAT returns for timely submission.
Accurately input vendor invoices into the ERP system, verify them against purchase orders and goods receipt notes, and highlight any discrepancies in pricing or quantities.
Monitor and follow up on customer payments to ensure timely collection.
Process all outgoing payments including vendor bills, staff expense claims, and tax payments.
Upload batch payments to the online banking system and perform regular bank reconciliations.
Maintain full sets of accounts and perform monthly closing in accordance with internal policies and financial standards.
Conduct detailed reconciliation of balance sheet and income statement accounts.
Generate and maintain monthly reports for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
Perform intercompany account reconciliations and track intercompany balances.
Liaise with external payroll service providers for payroll processing and related matters.
Coordinate with external stakeholders such as auditors, tax agents, customs authorities, and bankers for compliance, reporting, and year-end activities.
Assist in the preparation of annual budgets and financial forecasts.
Support the preparation of customer quotations, ensuring accuracy and consistency with pricing structures.
Provide administrative and financial support to internal departments as needed.
Perform other tasks and ad hoc assignments as delegated by management.
Apply Instruction
Contact: +8801744747680
Email your CV
Send your CV to the given email MdNazmul.Ahmed@Agcocorp.com
