Senior Accountant (Negotiate +++)

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๐’๐ž๐ง๐ข๐จ๐ซ ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐š๐ง๐ญ (๐Ÿ ๐๐จ๐ฌ๐ญ)
๐’๐š๐ฅ๐š๐ซ๐ฒ: ๐๐ž๐ ๐จ๐ญ๐ข๐š๐ญ๐ข๐จ๐ง ๐›๐š๐ฌ๐ž๐ ๐จ๐ง ๐„๐ฑ๐ฉ๐ž๐ซ๐ข๐ž๐ง๐œ๐ž๐ฌ
๐๐ž๐ง๐ž๐Ÿ๐ข๐ญ: ๐…๐ž๐ซ๐ซ๐ฒ ๐๐ซ๐จ๐ฏ๐ข๐๐ž ๐๐ž๐š๐ซ ๐๐ข๐œ๐ค ๐”๐ฉ ๐๐จ๐ข๐ง๐ญ
๐๐ฎ๐ฌ๐ข๐ง๐ž๐ฌ๐ฌ: ๐€๐ฎ๐ญ๐จ๐ฆ๐จ๐ญ๐ข๐ฏ๐ž
๐–๐จ๐ซ๐ค๐ข๐ง๐  ๐ƒ๐š๐ฒ๐ฌ: ๐Œ๐จ๐ง๐๐š๐ฒ โ€“ ๐’๐š๐ญ๐ฎ๐ซ๐๐š๐ฒ
๐–๐จ๐ซ๐ค๐ข๐ง๐  ๐‡๐จ๐ฎ๐ซ๐ฌ: ๐Ÿ—:๐ŸŽ๐ŸŽ ๐€๐Œ โ€“ ๐Ÿ“:๐Ÿ‘๐ŸŽ ๐๐Œ
๐‹๐จ๐œ๐š๐ญ๐ข๐จ๐ง: ๐๐จ๐ซ๐ญ๐ก ๐ƒ๐š๐ ๐จ๐ง ๐“๐จ๐ฐ๐ง๐ฌ๐ก๐ข๐ฉ

๐‰๐จ๐› ๐‘๐ž๐ฌ๐ฉ๐จ๐ง๐ฌ๐ข๐›๐ข๐ฅ๐ข๐ญ๐ข๐ž๐ฌ:
๐ƒ๐š๐ข๐ฅ๐ฒ & ๐Œ๐จ๐ง๐ญ๐ก๐ฅ๐ฒ ๐€๐œ๐œ๐จ๐ฎ๐ง๐ญ๐ข๐ง๐  ๐Ž๐ฉ๐ž๐ซ๐š๐ญ๐ข๐จ๐ง๐ฌ
โ€ข Maintain and reconcile Cash Book, Bank Statements, and Petty Cash on a regular basis.
โ€ข Manage Accounts Receivable (AR) and Accounts Payable (AP), including payment tracking and vendor/client reconciliations.
โ€ข Prepare and post General Journal entries and maintain up-to-date Ledger accounts.

๐…๐ข๐ง๐š๐ง๐œ๐ข๐š๐ฅ ๐’๐ญ๐š๐ญ๐ž๐ฆ๐ž๐ง๐ญ ๐๐ซ๐ž๐ฉ๐š๐ซ๐š๐ญ๐ข๐จ๐ง:
โ€ข Trial Balance: Prepare the Trial Balance to verify ledger accuracy prior to period-end closings.
โ€ข Income Statement (Profit & Loss): Draft monthly and annual profit/loss reports, detailing revenues, cost of sales, and operating expenses.
โ€ข Balance Sheet (Statement of Financial Position): Compile assets, liabilities, and equity to reflect the exact financial position of the company.
โ€ข Cash Flow Statement: Track and prepare monthly/annual cash inflows and outflows.

๐€๐๐๐ข๐ญ๐ข๐จ๐ง๐š๐ฅ ๐ƒ๐ฎ๐ญ๐ข๐ž๐ฌ:
โ€ข Perform monthly inventory/stock reconciliation and monitoring
โ€ข Assist with tax calculations, compliance, and reporting requirements.
โ€ข Submit timely monthly financial reports to management.

๐‰๐จ๐› ๐‘๐ž๐ช๐ฎ๐ข๐ซ๐ž๐ฆ๐ž๐ง๐ญ:
โ€ข Bachelorโ€™s Degree in Accounting, Finance, or any discipline (B. A, B. Sc or equivalent).
โ€ข Passed LCCI Level 3 (UK).
โ€ข Minimum of 3โ€“5 years of relevant working experience in accounting or finance (with hands-on knowledge of full-set accounting up to Financial Statements).
โ€ข Good knowledge of accounting principles, financial reporting, and taxation.
โ€ข Proficiency in Microsoft Excel, computerized accounting software, and other Microsoft Office applications.
โ€ข Strong numerical, analytical, and problem-solving skills.
โ€ข Ability to prepare and maintain accurate financial records and reports.
โ€ข Good communication and interpersonal skills.
โ€ข Ability to work independently and as part of a team.
โ€ข Strong attention to detail and ability to meet deadlines.
โ€ข Honest, responsible, and able to maintain confidentiality.