We are seeking a detail-oriented and experienced Accountant to manage day-to-day financial operations and ensure accurate month-end closing in alignment with corporate policies. This role will involve handling full sets of accounts, VAT compliance, reconciliations, and collaboration with both internal teams and external stakeholders.

Job Responsibilities:

• Issue VAT-compliant invoices to customers and prepare accurate VAT returns for timely submission.
• Accurately input vendor invoices into the ERP system, verify them against purchase orders and goods receipt notes, and highlight any discrepancies in pricing or quantities.
• Monitor and follow up on customer payments to ensure timely collection.
• Process all outgoing payments including vendor bills, staff expense claims, and tax payments.
• Upload batch payments to the online banking system and perform regular bank reconciliations.
• Maintain full sets of accounts and perform monthly closing in accordance with internal policies and financial standards.
• Conduct detailed reconciliation of balance sheet and income statement accounts.
• Generate and maintain monthly reports for Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Perform intercompany account reconciliations and track intercompany balances.
• Liaise with external payroll service providers for payroll processing and related matters.
• Coordinate with external stakeholders such as auditors, tax agents, customs authorities, and bankers for compliance, reporting, and year-end activities.
• Assist in the preparation of annual budgets and financial forecasts.
• Support the preparation of customer quotations, ensuring accuracy and consistency with pricing structures.
• Provide administrative and financial support to internal departments as needed.
• Perform other tasks and ad hoc assignments as delegated by management.

Requirements:

• Bachelor’s degree in Accounting, Finance, or a related discipline. Professional qualifications such as ACCA, CPA, or CIMA are preferred.
• Minimum 5 years of relevant experience in a similar accounting role.
• Strong command of English, both written and spoken.
• Excellent attention to detail, organizational skills, and the ability to effectively follow up on outstanding issues.
• Strong interpersonal and communication skills with the ability to work collaboratively across functions.
• Ability to work under pressure in a fast-paced environment while managing multiple deadlines.
• Proficiency in financial systems; prior experience with IFS and OneStream is highly desirable.
• Intermediate to advanced skills in Microsoft Excel, including data analysis and financial modeling.

Apply Procedure

or

Send Your CV to MdNazmul.Ahmed@Agcocorp.com

Application Deadline: 9th June, 2025

Contact: +8801744747680