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Maintain complete day-to-day accounts, including sales, purchases, receipts, payments, expenses, journals, vouchers, and ledgers.
Maintain and reconcile cash and bank accounts regularly.
Manage customer receivables and supplier payables; prepare accurate outstanding and due reports.
Collect, verify, and reconcile accounts received from different showrooms or operating units with central accounts.
Reconcile accounting records with inventory and stock records; investigate and report discrepancies.
Maintain accounting records for import transactions, L/Cs, suppliers, bank charges, freight, customs duty, clearing expenses, and related costs.
Prepare shipment-wise and L/C-wise import costing and accurately calculate landed cost.
Verify bills, vouchers, expenses, and supporting documents before submitting payments for management approval.
Review existing manual accounts, identify past errors or discrepancies, and support corrective action.
Establish verified opening balances before implementation of new POS or accounting software.
Support the migration from manual records to computerized/POS-based accounting software.
Maintain proper filing and documentation of financial records and supporting documents.
Prepare daily, weekly, and monthly management reports.
Prepare monthly Income Statements/P&L, cash position reports, receivables/payables reports, and other financial summaries required by management.
Promptly report unusual transactions, accounting errors, financial discrepancies, and unresolved outstanding items.
Age 28 to 45 yearsOnly Male Minimum 3 years of hands-on experience in accounting.Strong practical accounting knowledge; theoretical knowledge alone is not sufficient.Strong command of Microsoft Excel, including formulas, PivotTables, lookup functions, and reporting.Experience using accounting, POS, ERP, Tally, or similar financial software.Experience in trading, distribution, wholesale, import, retail, or medical-products businesses will be preferred.Practical knowledge of L/C, import documents, import costing, and landed-cost calculation will be highly preferred.Sound understanding of bank reconciliation, Accounts Receivable, Accounts Payable, inventory reconciliation, cash management, and financial reporting.Ability to independently organize, control, and improve accounting processes.Strong attention to detail, integrity, confidentiality, accountability, and problem-solving skills.Ability to work under pressure and meet reporting deadlines.Important Note
https://bdjobs.com/h/details/1534353
Senior Accountant - Finance & VAT
Orient Trading & Builders Ltd. (OTBL)
Category:Accounting/Finance
Published:17 Sep 2026
Deadline:16 Oct 2026