Accounts Officer

Artistic Real Estate Ltd and ANAN City Ltd. (Sister Concern of Rangpur Group); United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading real estate firm in the United Kingdom is seeking an experienced financial management professional. The candidate will maintain financial records, manage accounts payable and receivable, and assist in financial reporting related to property development projects. Responsibilities also include preparing monthly financial statements, resolving billing discrepancies, and ensuring accurate ledger entries. Familiarity with accounting software, particularly Tally, is preferred. This role offers competitive remuneration and a collaborative work environment.

Qualifications

• Experience in maintaining financial records for property development projects.
• Ability to prepare monthly financial statements, including balance sheets and income reports.
• Familiarity with Tally or similar accounting software.

Responsibilities

• Maintain accurate financial records and general ledger entries.
• Prepare and reconcile accounts and invoices.
• Address billing discrepancies and resolve disputes.

Skills

Financial reporting

Accounts payable

Accounts receivable

Using Tally software

Problem-solving

Job description

Artistic Real Estate Ltd & ANAN City Ltd. is one of the renowned institutions in Bangladesh (Sister Concern of Rangpur Group). We are looking for experienced and skillful individuals for the above post.

• Maintaining financial records, managing accounts payable/receivable, and assisting with financial reporting and compliance for property development projects.
• Maintain accurate and up-to-date financial records and general ledger entries & Journal Entries.
• Key duties include preparing full-set accounts, reconciling accounts, processing invoices, and liaising with internal departments, auditors, banks, and tax agents.
• Perform secretarial functions as necessary or directed.
• Assist in reconciling statements as directed.
• Assist in standardizing the methods in which work will be accomplished.
• Assist in preparing financial and statistical reports as directed.
• Develop and utilize computer reports and output.
• Assist in preparing and implementation of changes in our accounting system as necessary or directed.
• Assist in preparing monthly financial statements to include preparing balance sheets & income reports.
• Maintain billing and payment log and complete all crossovers billing as necessary or directed.
• Prepare and review invoices for customers.
• Process and track payments, ensuring timely settlements.
• Address billing discrepancies and resolve disputes with vendors and clients.
• Maintain accurate records of all transactions related to accounts and billing.
• Prepare reports on expenditures, outstanding payments, and cost analysis.
• Customer ledger updates with the current information.
• Should have the basic idea about tally software.
• Keep records for the accounts and finance input in software.
• Carry out other related duties as and when assigned by the Management.