Officer/Senior Officer - Accounts

GMS Composite Knitting Ind. Ltd.; United Kingdom; On-site; GBP 60,000 - 80,000; Full time

Job summary

A leading garment manufacturing company in the United Kingdom is seeking an experienced Officer/Senior Officer - Accounts for their Head Office unit in Dhaka (Mohakhali). The role involves maintaining financial records, processing transactions, ensuring compliance, and providing audit support. Candidates should have a keen understanding of financial principles and practices. This position offers an opportunity to contribute to a reputable firm with a strong national presence.

Responsibilities

• Maintaining organized and accurate financial records, including ledgers, invoices, receipts, and payments.
• Handling accounts payable and receivable, issuing customer invoices, recording payments, and processing refunds.
• Reconciling accounts, preparing financial statements, and generating reports on company expenditures, profits, and budgets.
• Tracking and monitoring all company expenses, including overhead and payroll.
• Ensuring compliance with tax laws and regulations, and preparing and filing tax returns.
• Managing Vendors accounts, resolving billing and payment issues, and performing credit assessments if necessary.
• Providing support during financial audits, resolving discrepancies, and analyzing financial data.

Job description

GMS, a state of art and a leading national export trophy winner and one of the largest knit garments manufacturing company is going to recruit “Officer/Senior Officer - Accounts” for Head Office unit located in Dhaka (Mohakhali).

Job Responsibilities:

• Record keeping: Maintaining organized and accurate financial records, including ledgers, invoices, receipts, and payments.
• Transaction processing: Handling accounts payable and receivable, issuing customer invoices, recording payments, and processing refunds.
• Reconciliation and reporting: Reconciling accounts, preparing financial statements, and generating reports on company expenditures, profits, and budgets.
• Expense monitoring: Tracking and monitoring all company expenses, including overhead and payroll.
• Compliance: Ensuring compliance with tax laws and regulations, and preparing and filing tax returns and other necessary submissions.
• Supplier and account management: Managing Vendors accounts, resolving billing and payment issues, and performing credit assessments if necessary.
• Audit and analysis support: Providing support during financial audits, resolving discrepancies, and analyzing financial data.