Executive - Finance & Accounts

Giant Group; United Kingdom; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading conglomerate is seeking an Executive for its Finance & Accounts Department. The ideal candidate must be proficient in MS Excel and have a working knowledge of accounting software. Responsibilities include preparing vouchers, maintaining records, and generating financial reports. This is a great opportunity to grow in a professional environment within a reputed group.

Qualifications

• Proficient in MS Excel.
• Working knowledge of accounting software.

Responsibilities

• Make Payment Voucher, Journal Voucher & Posting.
• Ensure day-to-day posting.
• Keep records of purchase, sales & stocks.
• Make daily & weekly reports of receipts & payments.
• Record invoices and payment vouchers in account books.
• Maintain Bank Payment Voucher & Journal voucher posting.
• File and document all Accounting & Financial papers.
• Assist in preparing & reconciliating bank statements.

Skills

MS Excel

Accounting software

Job description

Job Context

Giant Group is one of the leading and fastest-growing conglomerates in Bangladesh, with diversified business interests across textiles, garments, Agri business, retails and other industries. Over the years, Giant Group has built a strong reputation for excellence, innovation, and sustainable growth. With a workforce dedicated to maintaining modern standards, the group continues to expand its presence.

To strengthen our Finance & Accounts Department, we are looking for an energetic and skilled Executive to join our team. The ideal candidate should be proficient in MS Excel and have working knowledge of accounting software. This role offers an excellent opportunity to grow in a professional environment while contributing to the success of one of Bangladesh's most reputed groups.

Job Responsibilities

• Make Payment Voucher, Journal Voucher & Posting.
• Check Bill and ensure day to day posting.
• Keep records of all purchase, sales & stocks accordingly.
• Make daily, weekly reports of receipt & payment of the company.
• Record invoice Challans, Purchase order, payment vouchers in the account's books & also in software.
• Update & Maintain Bank Payment Voucher and all kinds of Journal voucher posting in using accounting software (e.g).
• To File up & document of all Accounting & Financial papers of the department.
• Assist in preparing & reconcile bank statements if necessary.
• Any other tasks given by management time to time.