Job Description
Title: Account Officer
Company Name: Fargo Food
Vacancy: 1
Age: 28 to 35 years
Location: Dhaka, Dhaka (Gulshan ...
Salary: Tk. 20000 - 25000 (Monthly)
Experience:
∎ 2 to 5 years
Published: 12 Jun 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Finance
Requirements:
Additional Requirements:
∎ Age 28 to 35 years
Responsibilities & Context:
∎ Prepare financial statements, including Profit & Loss Accounts, Balance Sheets, and necessary monthly, quarterly, and yearly reports as required by management.
∎ Monitor and enforce accounting controls by establishing the chart of accounts and defining accounting policies and procedures.
∎ Ensure the maintenance of all financial records and books of accounts.
∎ Develop and maintain Bank books, General ledger books, Party ledger books, and other relevant registers.
∎ Oversee and prepare the recording of accounting vouchers with proper coding and posting into the accounting software.
∎ Manage the preparation of periodic and ad-hoc management information reports as required by management.
∎ Oversee the preparation of Cash Flow Statements and Bank Reconciliation Statements.
∎ Ensure accurate follow-up on Withholding VAT & TAX deductions at source and deposit them into the government account.
∎ Guarantee the safety and security of account documents and maintain the confidentiality of information.
∎ Manage the follow-up on vendor and other party payments.
∎ Supervise follow-up on employee payment requests.
∎ Oversee the checking of bills submitted by vendors.
∎ Manage accounts payable and accounts receivable, including monthly reconciliation.
∎ Supervise the maintenance of the Fixed Asset Schedule, depreciation calculations, and adherence to accounting procedures.
∎ Assist and coordinate with auditors for the preparation of the company's audited accounts.
∎ Liaise with banks for payment instructions and other bank-related issues.
∎ Oversee the checking of the monthly salary sheet.
∎ Supervise the final settlement process for employees, including accurate employee salary tax calculations.
∎ Prepare journal vouchers for monthly financial statements.
∎ Review and validate all types of vouchers (JV, CRV, BRV, CPV, BPV).
∎ Lead the incorporation and implementation of the accounting software.
∎ Recommend and implement improved accounting methods, procedures, and internal controls.
∎ Establish and maintain effective relationships with stakeholders encountered during the course of work.
∎ Prepare financial statements, including Profit & Loss Accounts, Balance Sheets, and necessary monthly, quarterly, and yearly reports as required by management.
∎ Monitor and enforce accounting controls by establishing the chart of accounts and defining accounting policies and procedures.
∎ Ensure the maintenance of all financial records and books of accounts.
∎ Develop and maintain Bank books, General ledger books, Party ledger books, and other relevant registers.
∎ Oversee and prepare the recording of accounting vouchers with proper coding and posting into the accounting software.
∎ Manage the preparation of periodic and ad-hoc management information reports as required by management.
∎ Oversee the preparation of Cash Flow Statements and Bank Reconciliation Statements.
∎ Ensure accurate follow-up on Withholding VAT & TAX deductions at source and deposit them into the government account.
∎ Guarantee the safety and security of account documents and maintain the confidentiality of information.
∎ Manage the follow-up on vendor and other party payments.
∎ Supervise follow-up on employee payment requests.
∎ Oversee the checking of bills submitted by vendors.
∎ Manage accounts payable and accounts receivable, including monthly reconciliation.
∎ Supervise the maintenance of the Fixed Asset Schedule, depreciation calculations, and adherence to accounting procedures.
∎ Assist and coordinate with auditors for the preparation of the company's audited accounts.
∎ Liaise with banks for payment instructions and other bank-related issues.
∎ Oversee the checking of the monthly salary sheet.
∎ Supervise the final settlement process for employees, including accurate employee salary tax calculations.
∎ Prepare journal vouchers for monthly financial statements.
∎ Review and validate all types of vouchers (JV, CRV, BRV, CPV, BPV).
∎ Lead the incorporation and implementation of the accounting software.
∎ Recommend and implement improved accounting methods, procedures, and internal controls.
∎ Establish and maintain effective relationships with stakeholders encountered during the course of work.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Half Yearly
∎ Festival Bonus: 2
∎ Opportunities for professional growth and development.
∎ Dynamic and collaborative work environment.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka, Dhaka (Gulshan, Niketan)
Job Highlights:
∎ The Account Officer will be responsible for preparing financial statements, maintaining financial records, and ensuring accurate accounting controls. Also overseeing voucher recording, ledger maintenance, tax compliance, and payment management.
Company Information:
∎ Fargo Food
∎ House 30, Road 7, Block C, Niketon, Gulshan-1, Dhaka-1212
Address::
∎ House 30, Road 7, Block C, Niketon, Gulshan-1, Dhaka-1212
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Jun 2024
Category: Accounting/Finance
