Accounts Officer / Bookkeeper

Priyo Limited; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

A growing fintech company in the United Kingdom is seeking an Accounts Officer / Bookkeeper to support daily financial operations. The successful candidate will manage accounts payable and receivable, record financial transactions, and assist in preparing financial reports. This junior position is ideal for someone organized and trustworthy, with knowledge of accounting software such as QuickBooks or Xero. Competitive opportunities for growth in a dynamic environment are available.

Qualifications

• Detail-oriented with a focus on maintaining accurate financial records.
• Familiarity with accounting software such as QuickBooks or Xero.
• Ability to efficiently manage multiple financial tasks.

Responsibilities

• Record all financial transactions in accounting software.
• Manage accounts payable and receivable efficiently.
• Prepare and manage bank deposits and fund transfers.
• Maintain petty cash register and ensure proper documentation.
• Assist in preparing reports for audits and compliance.

Skills

Attention to detail

Organizational skills

Trustworthiness

Knowledge of QuickBooks or Xero

Tools

QuickBooks

Xero

Job description

Priyo Pay is a fast-growing cross-border fintech company connecting Emerging Markets with the USA through secure, fast, and affordable global payment and financial services. We are expanding our Finance & Accounts team in Dhaka and looking for a detail-oriented Accounts Officer / Bookkeeper to support daily financial operations.

Role Summary

The Accounts Officer / Bookkeeper will play a critical role in maintaining accurate financial records, managing daily bookkeeping using accounting software (QuickBooks, Xero, etc.), handling banking operations, petty cash, expense tracking, and supporting month-end closing activities.

This is a junior-level position ideal for someone who is organized, disciplined, trustworthy, and eager to grow in a fintech environment.

Key Responsibilities

1. Daily Bookkeeping & Accounting

• Record all financial transactions in QuickBooks / Xero or similar accounting software.
• Maintain accurate and up-to-date general ledger, journal entries, and financial records.
• Assist in preparing daily, weekly, and monthly financial reports.
• Perform bank reconciliations and monitor account balances.
• Manage accounts payable (vendor invoices, bills, due payments).
• Manage accounts receivable (customer invoices, payment tracking).

2. Banking Operations

• Prepare and manage bank deposits, fund transfers, and payment instructions.
• Track inward and outward remittances and ensure proper documentation.
• Support monthly bank reconciliation and maintain transaction logs.

3. Petty Cash & Expense Management

• Maintain petty cash register and ensure proper documentation for every transaction.
• Verify business expenses and maintain receipts as per company policy.
• Process employee reimbursements and maintain expense reports.

4. Documentation & Compliance Support

• Maintain organized files for vouchers, invoices, receipts, contracts, and official documents.
• Assist in preparing reports for internal audits, tax filings, and regulatory compliance.
• Support the Head of Finance in monthly, quarterly, and yearly closing activities.

5. Internal Coordination

• Work closely with Operations, HR, and Admin teams to align financial records.
• Follow up on financial approvals and maintain proper communication flow.
• Provide timely updates to the Head of Finance & Accounts.