Education

• Bachelor/Honors, Bachelor of Business Administration (BBA), Accounting
• Masters, Master of Business Administration (MBA), Accounting

Experience

• 2 Year to 5 Year

Additional Requirements

Skills

• Accounting Software

• Check and verify all types of bills to ensure accurate accounting transactions.
• Prepare various vouchers, including petty cash, supplier payment, inter-company loan payment, and non-cash vouchers.
• Maintain necessary books of accounts for assigned business units, such as Cash book, Bank book, Supplier ledger, Customer ledger, Fixed Assets ledger, Advance ledger, IOU register, and intercompany ledger.
• Prepare Bank Reconciliation and other ledger reconciliation statements.
• Properly preserve all bills, vouchers, documents, and reports for internal auditing, external auditing, and statutory purposes.
• Ability to work under pressure and perform tasks as required by management decisions.

• T/A
• Mobile bill
• Insurance
• Gratuity
• 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