Senior Accountant (Payable/Receivable)
Job Description
Title: Senior Accountant (Payable/Receivable)
Company Name: Tally Weijl Sourcing (Asia) Limited
Vacancy: Not specific
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Bachelor's / Master's Degree in Accounting/Finance.
Experience Requirements:
∎ 3 to 5 year(s)
Job Context:
∎ We are European Award Winning BPO and we want to share our space in the heart of Dhaka with YOU.
∎ Imagine having best of both worlds - limitless career options within reliable, international structure and start-up-like vibes (meaning no dress code, constant learning mindset and truly friendly atmosphere). WE make that possible and that`s just a starter pack for climbing your way up and #Aim4thetop of realizing your potential.
∎ We work on creating not only integrated solutions, but integrated teams as well. We are driven by the rapid growth and the global reach of our business services. We get things done within a great atmosphere we ambitiously work on building together as one team.
∎ We experience dynamic growth, building the teams for our international clients in many areas - HR, Accounting, Customer Service, IT services and many more. This is why we are currently searching for more dedicated and talented team-players to join us!
Job Responsibilities:
∎ Responsibility for debt collection and ensuring full and timely customer payments
∎ Managing partner stores security measures (bank guarantees, deposits) and ensuring observance of established limits
∎ Responsibility for accurate and timely invoicing and issuing credit notes
∎ Overseeing accurate and timely registration of received funds and running a debtors registry
∎ Continuously monitoring and updating documentation and franchise contracts in cooperation with the Sales Service to ensure that the calculation of due payments and provisions is in accordance with the current regulations and objectives
∎ Continuously monitoring and updating documentation and franchise contracts in cooperation with the Sales Service to ensure that the calculation of due payments and provisions is in accordance with the current regulations and objectives
∎ Keeping the documentation orderly and clear to allow analysis and assessment of the invoicing method and business model in separate sales regions
∎ Cooperating with the IT Service regarding the invoicing system and basic data registration systems
∎ Actively managing problematic "accounts"/relationships with franchise partners and cooperation with the group's global Legal Service regarding debt collection
∎ Observing processes and proposing improvements within the company; supporting the team in their challenges, looking for and implementing solutions
∎ Assisting team in analysis and reports preparation and supporting Team in finance projects and audit
∎ Training new team members and conducting intern trainings
∎ Supporting team members in their development and improving the quality of their work
∎ Standardization of processes within the department and supervision over documenting knowledge for the team
∎ Development of possible solutions for the decision-making process in accordance with the company's strategy and philosophy
∎ Support of SV / TL in tasks related to the closing of the month and year
∎ Support for SV / TL in supervising the implementation of activities related to the closing of the period, month and year
Additional Requirements:
∎ At least 3-5 years of professional accounting experience (in AP/AR department preferably)
∎ Very good SAP Fi knowledge
∎ Experience in the Logistics area will be preferable
∎ Fluent knowledge of English (minimum C1 / Advanced Level)
∎ Very good knowledge of French (minimum B2 / Upper Intermediate)
∎ Solid knowledge and experience in SAP system
∎ Proficient English
∎ Analytical, focused on details person with a positive attitude
Salary: Negotiable
Compensation & Other Benefits:
∎ Positive and energetic working environment with a fast growing international FRISTA team
∎ Prospects for the future - over a half of all higher level positions are taken over by internally promoted employees
∎ Energy and ambition - thanks to many new projects implemented for our clients we build our future by constant learning
∎ Opportunity to implement your own ideas and initiatives
∎ Stable employment with private medical care
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 19 Apr 2023
Company Information:
∎ 6 Apr 2023
∎ Tally Weijl Sourcing (Asia) Limited
Category: Accounting/Finance
:
Source: bdjobs.com
Deadline Expired on 19th Apr 2023
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