Executive - Accounts

Excelsior Shoes Limited, Dhaka; United Kingdom; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading footwear company in the United Kingdom is seeking an Executive - Accounts to maintain accurate accounting records and ensure compliance with regulations. Responsibilities include preparing VAT returns, maintaining financial records, and ensuring timely reporting of monthly accounts. The ideal candidate will ensure adherence to accounting principles and assist with budget preparation. Opportunities for career advancement in a valued team environment are available.

Responsibilities

• Review and monitor all regulatory compliance matters in day-to-day transactions.
• Ensure timely posting of all debit, credit, and journal vouchers to General ledgers.
• Prepare VAT returns and Withholding Tax returns timely.
• Maintain Payable & Receivable ledger with vendors and clients.

Skills

Regulatory compliance

General ledger management

TDS and VDS management

VAT and Withholding Tax knowledge

Budget preparation

Job description

Overview

If you’re looking for a role where you can continue to make an impression, take the next step at Excelsior Shoes Ltd. where your contributions will always be valued. We are currently seeking an ambitious individual to join this team in the role of Executive - Accounts. The person will be responsible to ensure the accounting records, operational data, and financial records of the organizations also the financial records are accurate and in line with generally accepted accounting principles.

Job Location: Dhaka

Responsibilities

• To review & monitor all regulatory compliance matters in day-to-day transactions.
• Ensure timely posting of all debit, credit & journal vouchers to General ledgers accurately as per IAS & IFRS.
• Ensuring TDS and VDS are deducted at source during payments at specified rate/slab and deposit to the govt. treasury in time.
• To prepare and ensure VAT returns and Withholding Tax returns in a timely as per rules & regulations.
• Preparation of monthly receipts and payments account and ensure timely reporting.
• Preparation of monthly, quarterly, half yearly & yearly accounts.
• Maintain Payable & Receivable ledger with vendor, partner & clients.
• Ensuring Employees Provident Fund Accounts are properly recorded and maintained.
• Preparing budget, keeping track of revenue generation fund and generate reports
• Any other related tasks as may be required by management.