Job Description
Title: Accounts cum Admin
Company Name: N A International Ltd
Vacancy: 1
Age: 25 to 40 years
Location: Dhaka (GULSHAN 1)
Salary: Tk. 20000 - 25000 (Monthly)
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Manpower Recruitment
Published: 22 Aug 2024
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age 25 to 40 years
Responsibilities & Context:
∎ Selected candidate will be responsible for checking of all bills and vouchers, cash and Bank Management .
∎ Update internal systems with financial data.
∎ Monitor and ensure day-to-day Accounts & Financial activities.
∎ Prepare and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records.
∎ Prepare all kinds of Accounts/Audit statements & reports that are related with day-to-day business operations.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Must have sound knowledge about maintaining Petty cash of Head office.
∎ Day to Day Banking Transaction.
∎ Must Prepare & maintain Cash receipts & Payment vouchers, Maintain Journal voucher, Cash Book, Bill Register.
∎ Capable of facilitating the internal and external audit
∎ Excellent knowledge in budgeting
∎ Capable of entry in accounting software
∎ Proficient in computer skills in MS office and must have very well in MS-Excel, Photoshop, Graphics, Power Point Etc.
∎ Further job responsibilities will be explained after appointment.
∎ Selected candidate will be responsible for checking of all bills and vouchers, cash and Bank Management .
∎ Update internal systems with financial data.
∎ Monitor and ensure day-to-day Accounts & Financial activities.
∎ Prepare and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records.
∎ Prepare all kinds of Accounts/Audit statements & reports that are related with day-to-day business operations.
∎ Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
∎ Must have sound knowledge about maintaining Petty cash of Head office.
∎ Day to Day Banking Transaction.
∎ Must Prepare & maintain Cash receipts & Payment vouchers, Maintain Journal voucher, Cash Book, Bill Register.
∎ Capable of facilitating the internal and external audit
∎ Excellent knowledge in budgeting
∎ Capable of entry in accounting software
∎ Proficient in computer skills in MS office and must have very well in MS-Excel, Photoshop, Graphics, Power Point Etc.
∎ Further job responsibilities will be explained after appointment.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ N A International Ltd
∎ Dhaka
Address::
∎ Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 21 Sep 2024
Category: Accounting/Finance
