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Augmedix , Bangladesh

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1 Year
0 - 0
Job Type
Job Shift
Job Category
Requires Traveling
Career Level
As mentioned in job details
Total Vacancies
1 Job
Posted on
Feb 22, 2021
Last Date
May 22, 2021

Job Description

For our global Finance amp; Accounting team, we are looking for someone who will add value for general accounting, accounts payable, management reporting, develop and execute a smoother amp; efficient control system and address regulatory issues. Should be adaptive in different software as per requirement. Maintain accurate record and report different economics and metrics of the company. In Augmedix you will get the hustle bustle of a startup at the same time the opportunity to learn a lot from global team. If you are someone who is ready to take up this challenge then we are looking for youResponsibilities:
  • Onboard new vendors for payment after collecting BIN, trade license, VAT registration and tax waiver (if applicable)
  • Log new bills in the Accounts Payable (A/P) system and assign them for approval
  • Determine appropriate VAT and AIT rates of the payables in compliance with the most recent regulation published by National Board of Revenue (NBR)
  • Prepare approved bills for payment via EFT portal
  • Documentation of all payments and preserve them for regulatory review
  • Collaborate with the internal, connected, and external stakeholders for billing, payment, TDS and VDS related issues
  • Prepare VDS and TDS certificates on a real-time basis and provide them to the stakeholders
  • Review and monitor synchronization of A/P system to the central ERP and resolve any issue related to this
  • Submit monthly VAT and TDS return and address any regulatory issues related to Accounts Payable
  • Prepare historical cash report and forecast monthly cash outflow
  • Reconcile petty cash periodically
  • Accrue any unbilled expense for the monthly financial close
  • Amortize prepaid expenses and reconcile it periodically
  • Analyze company’s internal information system and prepare census report
  • Journalize all EFT and inward remittances and reconcile bank accounts periodically
  • Identify basis of apportionment for the new type of overheads and allocate all overheads to the corresponding departments
  • Work with the external auditors and ensure timely closure of annual statutory audit
  • Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and current practices to ensure effective internal controls.
  • Be adept at handling software such as Oracle NetSuite, Tipalti, MS Office and G-suite
  • Ad hoc tasks and functions, as when assigned
  • Produce innovations in work processes to facilitate effectiveness
  • Full or partial completion of professional qualification from any of the member bodies of International Federation of Accountants (IFAC)
  • Graduation in Finance/Accounting will be an added advantage
  • Minimum 5 years of relevant experience, preferably in multinational environment
  • Fluency in English is a MUST
  • Ability to work in a flat organization
  • Ability to communicate with external/internal stakeholders without supervision
  • Meticulous attention to detail and accuracy
  • Dependable and reliable with the ability to be productive under pressure
  • Positive, resilient, and supportive

Job Specification


Information Technology and Services - Dhaka, Bangladesh