Job Description
Title: Accountant
Company Name: Raja Metal Industries (pvt) Ltd.
Vacancy: 01
Age: 25 to 40 years
Location: Dhaka (Dhaka Sadar)
Salary: Tk. 18000 - 25000 (Monthly)
Experience:
∎ 5 to 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry)
Published: 28 May 2025
Education:
∎ Bachelor of Commerce (BCom), Master of Business Studies (MBS)
Requirements:
Additional Requirements:
∎ Age 25 to 40 years
∎ Having good Knowledge about Accounting Software like ERP software.
∎ The applicants should have experience in the following area(s): Accounting and Finance, Accounts, Cost & Management Accounting, Finance/Accounts.
∎ Should have good command in Microsoft Office specially MS word and MS Excel, Email, Internet Browsing.
∎ Having good Knowledge about Accounting Software like ERP software.
∎ The applicants should have experience in the following area(s): Accounting and Finance, Accounts, Cost & Management Accounting, Finance/Accounts.
∎ Should have good command in Microsoft Office specially MS word and MS Excel, Email, Internet Browsing.
Responsibilities & Context:
∎ Responsible for maintaining records of daily financial transaction through ERP Software.
∎ Daily report to management.
∎ Preparing daily vouchers and posting accordingly to ERP software.
∎ Collecting data from various sources for updating accounting system.
∎ Maintain proper filling and documentation.
∎ Other accounts related tasks assigned by the management.
∎ Perform financial analysis and reporting to management as needed by using ERP Software.
∎ Perform month-end accounting activities such as reconciliations and journal entries.
∎ Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Salary Register.
∎ Evaluate computerized accounting systems and provide recommendations to management for performance improvements.
∎ Generate financial reports and statements to Management.
∎ Analyze financial discrepancies and recommend effective resolutions.
∎ Monitor expenditures, analyze revenues and report the same to management.
∎ Preparing budget and Calculating Cost of the Product.
∎ Check and ensure payments are accurate, authorized, and timely recorded
∎ To Prepare & check all type of bills properly
∎ Manage the daily operations of the accounting department including all its functions, cash management and financial reporting.
∎ Ensure compliance to relevant statutory requirements and accounting standards.
∎ Monitor and analyze accounting data and produce financial reports or statements daily, monthly and quarterly.
∎ Reports focusing on cost control and cash flow management.
∎ Other accounts related tasks as relevant and/or assigned by management.
∎ Preparing monthly overall and individual Collection report, sales report and Account Receivable Report through ERP software.
∎ Responsible for maintaining records of daily financial transaction through ERP Software.
∎ Daily report to management.
∎ Preparing daily vouchers and posting accordingly to ERP software.
∎ Collecting data from various sources for updating accounting system.
∎ Maintain proper filling and documentation.
∎ Other accounts related tasks assigned by the management.
∎ Perform financial analysis and reporting to management as needed by using ERP Software.
∎ Perform month-end accounting activities such as reconciliations and journal entries.
∎ Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Salary Register.
∎ Evaluate computerized accounting systems and provide recommendations to management for performance improvements.
∎ Generate financial reports and statements to Management.
∎ Analyze financial discrepancies and recommend effective resolutions.
∎ Monitor expenditures, analyze revenues and report the same to management.
∎ Preparing budget and Calculating Cost of the Product.
∎ Check and ensure payments are accurate, authorized, and timely recorded
∎ To Prepare & check all type of bills properly
∎ Manage the daily operations of the accounting department including all its functions, cash management and financial reporting.
∎ Ensure compliance to relevant statutory requirements and accounting standards.
∎ Monitor and analyze accounting data and produce financial reports or statements daily, monthly and quarterly.
∎ Reports focusing on cost control and cash flow management.
∎ Other accounts related tasks as relevant and/or assigned by management.
∎ Preparing monthly overall and individual Collection report, sales report and Account Receivable Report through ERP software.
Skills & Expertise:
Compensation & Other Benefits:
∎ Festival Bonus: 1
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Dhaka Sadar)
Company Information:
∎ Raja Metal Industries (pvt) Ltd.
∎ 67, Bonogram Road. Wari, Dhaka-1000
Address::
∎ 67, Bonogram Road. Wari, Dhaka-1000
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 27 Jun 2025
Category: Accounting/Finance
