Renowned International Company
Renowned International Company
Renowned International Company
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Summary
- Vacancy: 5
- Age: 25 to 40 years
- Location: Dhaka
- Salary: Negotiable
- Experience: 4 to 8 years
- Published: 19 May 2025
Requirements
Education
- Bachelor of Business Administration (BBA), Master of Business Administration (MBA), Bachelor/Honors, Masters
Experience
- 4 to 8 years
- The applicants should have experience in the following business area(s):
Banks, BPO/ Data Entry Firm, Garments, Audit Firms /Tax Consultant, Financial Consultants
Additional Requirements
- Age 25 to 40 years
- 4 to 8 years of total experience, with at least 3 years in a similar accounting position.
- Previous experience in one or more of the following industries is preferred: BPO/Data Entry, Garments, Supply Chain, or Financial Consulting.
- Strong command of English (both spoken and written) is essential.
- Proficiency in Microsoft Excel is required; knowledge of Macros and VBA is a strong advantage.
- Solid understanding and practical experience with SAP accounting modules.
- Demonstrates analytical thinking, problem-solving abilities, and a commitment to continuous learning.
- Highly organized, empathetic, and capable of working under pressure.
- Ability to work with dedication, reliability, and a collaborative mindset.
- Additional Advantage:
- Proficiency in German language is a strong plus.
Responsibilities & Context
Job Context:
We are seeking a detail-oriented and proactive individual to join our finance team in a mid-level accounting role. The ideal candidate will bring strong experience in accounting processes, excellent organizational and communication skills, and a solid understanding of financial systems, particularly SAP.
Responsibilities:
- Collaborate effectively with other accounting officers and internal finance teams to ensure smooth financial operations.
- Prepare and submit timely financial reports and statements.
- Manage and monitor accounts payable and receivable, ensuring accuracy and efficiency.
- Perform daily reconciliation of bank transactions and clear open positions related to accounts receivable.
- Generate and maintain daily invoice-related reports in SAP with a high level of accuracy.
- Track financial transactions including incoming payments, outgoing expenses, and other financial activities.
- Analyze financial data and reports to ensure accuracy and compliance with standards.
- Investigate accounting discrepancies and provide prompt, actionable feedback.
- Prepare OP Lists and Dunning Letters as part of the collection process.
- Support documentation needs for audits and tax submissions.
- Participate in and support global finance process optimization initiatives.
Skills & Expertise
Accounting and Finance
BPO
English Language
German Language
Invoice Processing
Microsoft Excel
SAP
Compensation & Other Benefits
- Mobile bill, Weekly 2 holidays, Insurance, Gratuity
- Salary Review: Yearly
- Festival Bonus: 2
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka