Job Search and Career Advice Platform

Enable job alerts via email!

Accountant (Cloud SW Bookkeeping)

NOiZE Jeans Ltd.

United Kingdom

On-site

GBP 80,000 - 100,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A leading Buying Office in Bangladesh is looking for a professional in Accounts & Finance to join their team. The role involves maintaining financial records, managing accounts payable and receivable, preparing financial statements, and ensuring compliance with accounting standards. Ideal candidates should be self-motivated with proper experience in finance. This position offers a chance to make a significant impact within the organization.

Responsibilities

  • Maintain day-to-day financial records using accounting software.
  • Record all business transactions including sales, purchases, expenses.
  • Manage Accounts Payable and Accounts Receivable.
  • Prepare bank reconciliation statements.
  • Maintain general ledger and supporting documentation.
  • Prepare monthly, quarterly, and annual financial statements.
  • Track cash flow and petty cash.
  • Handle payroll-related data entry.
  • Monitor and reconcile inventory and fixed assets.
  • Assist in budgeting and cost control activities.
  • Ensure compliance with accounting standards.
  • Support external auditors during annual audits.
  • Maintain confidentiality of all financial data.
Job description

Here is a chance for you to join one of the leading Buying Office in Bangladesh. For our regular Accounts & Finance activities, we are looking for the best professional who bears learning attitudes, is self-motivated and properly experienced in the sector to join our team to make more louder NOIZE.

Job Responsibilities
  • Maintain day-to-day financial records using accounting software (QuickBooks / Zoho / ERP).
  • Record all business transactions including sales, purchases, expenses, receipts, and payments.
  • Manage Accounts Payable (bills, vendor payments) and Accounts Receivable (invoices, customer payments).
  • Prepare bank reconciliation statements and ensure all accounts match with actual bank balances.
  • Maintain general ledger, journals, and supporting documentation.
  • Prepare monthly, quarterly, and annual financial statements.
  • Track cash flow, petty cash, and ensure proper documentation for every transaction.
  • Handle payroll-related data entry and statutory deductions.
  • Monitor and reconcile inventory, fixed assets, and depreciation.
  • Assist in budgeting, forecasting, and cost control activities.
  • Ensure compliance with accounting standards and company financial policies.
  • Support external auditors with required financial documents for annual audit.
  • Maintain confidentiality of all financial data and company information.
  • Provide management with timely financial reports and analysis.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.