Education

• Accounting

Experience

• Fresh

Additional Requirements

Skills

• Accounting
• Data Entry
• MS Office

• Manage all accounting transactions and Bank reconciliation.

• Responsible to monitor and follow up on all commercial activities and accounts.

• Manage Comprehensive income Statement and financial Statements.

• Audit financial transactions and documents and comply with financial policies and regulations.

• Maintain all financial records and books of accounts and preserved supporting documents.

• Maintain Petty cash, party ledger, monthly basis actual provision and settlement as well as inventory management and year-end stock taking.

• Prepare and maintain all types of vouchers, cash books, payroll entries, bill registers, ledgers & different registers related to Finance.

• Proper knowledge about Vat and Tax related issues.

• Follow up and maintain commercial and accounts reports and inform management as required.

• Responsible for vendor/supplier payment management.

• Prepare reports by collecting, analyzing, and summarizing information.

• Prepare budgets for activities of the company.

• Responsible for correspondences and communications as directed by Management.

• Maintain proper liaison with concerned agencies, trade bodies, banks, government authorities/offices, shipping line, C&F agents, transport agents, insurance companies, Customs, VAT department and any other related stakeholders.

• Prepare and maintain documentation, files and records as per direction of Management.

• Provide full secretarial and administrative support to company whenever required.

• Contribute to team effort by accomplishing related results as needed.

• Communicate with bank whenever required.

• Responsible for record keeping of accounting and finance related matters of the company.

• Responsible for preparation and maintenance of updated statements of accounts, receivables, and payable, etc.

• Maintain & record funded and non-funded liabilities statements with banks.

• Provide necessary financial data/information and report to Management on specified time intervals.

• Maintain all accounts Books / Registers etc.

• Maintain quality service by establishing and enforcing organization standards.

• Execute any other task assigned by the Authority/Management.

• Medical allowance
• Provident fund
• Salary Review: Yearly
• Lunch Facilities: Partially subsidize
• Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Shift: Day Shift

Job Location

Dhaka