Ray Advertising is a U.S.-based company with global operations, specializing in performance marketing, health insurance, and e-commerce. Our business ecosystem is designed to help leading U.S. companies scale efficiently while delivering high-quality, measurable results to American consumers.

We are focused on building a trusted and recognized brand in the U.S. market while creating meaningful job opportunities in Bangladesh. By empowering local talent and fostering professional growth, we aim to contribute to long-term economic development through sustainable, performance-driven operations.

Ray Advertising is headquartered in Redding, California, USA, and operates with distributed teams supporting U.S.-based business functions.

Position Summary / Role Overview

• We are seeking a detail-oriented, analytical, and execution-focused Accountant to manage financial records, reporting, and accounting processes for Ray Advertising’s U.S.-focused operations. This is a full-time night shift position (6:00 PM – 3:00 AM Bangladesh Time).
• This role requires strong English communication skills, accuracy in financial documentation, and the ability to coordinate with U.S.-based stakeholders, vendors, and partners. The Accountant will ensure compliance, accuracy, and timely reporting of financial activities.
• This is a hands-on operational role with accountability for financial integrity and reporting discipline.

Primary Focus

• Financial record management & bookkeeping
• U.S. financial reporting & coordination
• Expense tracking & reconciliation
• Budget monitoring & cost control
• Financial documentation & compliance

Key Responsibilities & Duties

1. Financial Record Management

• Maintain accurate financial records for U.S. and Bangladesh operations
• Record transactions, invoices, payments, and expenses in accounting systems
• Ensure timely and accurate bookkeeping

2. Reporting & Financial Analysis

• Prepare monthly, quarterly, and annual financial reports
• Generate profit & loss statements, balance sheets, and cash flow summaries
• Provide structured financial insights to management

3. Accounts Payable & Receivable

• Manage invoices, vendor payments, and client billing
• Monitor receivables and follow up on outstanding payments
• Maintain accurate payment schedules

4. Bank & System Reconciliation

• Reconcile bank accounts and payment platforms
• Monitor discrepancies and resolve financial inconsistencies
• Ensure alignment between CRM, payment systems, and accounting records

5. Budgeting & Cost Control

• Track departmental budgets and operational expenses
• Assist leadership with financial forecasting and cost optimization
• Identify unnecessary expenses and efficiency improvements

6. Compliance & Documentation

• Maintain organized financial documentation
• Ensure adherence to accounting standards and company policies
• Support audits and tax preparation when required

7. Communication & Coordination

• Communicate clearly in English with U.S.-based stakeholders
• Coordinate with management, operations, and external accountants
• Provide financial updates and respond to queries professionally

Work Schedule & Employment Details

Employment Type: Full Time

Work Mode: Onsite

Working Days: Monday to Saturday

Working Hours: 6:00 PM – 3:00 AM (Bangladesh Time)

Breaks: 1-hour dedicated break + 30-minute refreshment break

Reporting To: Finance Lead / Senior Management

Probation Period

3-month probation period

• Performance evaluated based on accuracy, reporting quality, communication, and reliability