Job Description
Title: Accounts Executive
Company Name: HARD GROUP
Vacancy: 02
Location: Dhaka (Uttara Sector 12)
Minimum Salary: Tk. 6000 (Monthly)
Experience:
∎ At least 4 years
∎ The applicants should have experience in the following business area(s):NGO, Hospital, Agro based firms (incl. Agro Processing/Seed/GM), Research Organization, Fisheries, Hatchery
Published: 3 Mar 2025
Education:
∎ Master of Business Administration (MBA)
Requirements:
Additional Requirements:
∎ Strong knowledge of accounting principles and financial regulations.
∎ Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, etc.).
∎ Strong analytical and problem-solving skills.
∎ Good organizational and time-management abilities.
∎ Excellent attention to detail and accuracy in work.
∎ Effective written and verbal communication skills.
∎ Ability to work independently and in a team.
∎ Education: A bachelor’s degree in Accounting, Finance, or a related field.
∎ Experience: At least 3-4 years of experience in accounting or a similar role.
∎ Skills:
∎ Strong knowledge of accounting principles and financial regulations.
∎ Proficiency in accounting software (e.g., QuickBooks, Tally, SAP, etc.).
∎ Strong analytical and problem-solving skills.
∎ Good organizational and time-management abilities.
∎ Excellent attention to detail and accuracy in work.
∎ Effective written and verbal communication skills.
∎ Ability to work independently and in a team.
Responsibilities & Context:
∎ Process and manage the company's outgoing payments, ensuring accuracy and timely payments to vendors and suppliers.
∎ Accounts Receivable Manage incoming payments, ensure timely collection of outstanding invoices, and maintain relationships with clients and customers.
∎ Financial Record Keeping Maintain accurate and up-to-date financial records, ensuring all transactions are properly documented and categorized
∎ .Bank Reconciliation Reconcile the company’s bank statements with internal financial records to ensure consistency and identify discrepancies.
∎ Expense Management Track company expenses and assist in budget preparation.
∎ Ensure expenses are within budgeted limits Invoicing and Billing Prepare and send invoices to clients or customers, following up on overdue payments as necessary.
∎ Tax Filing Support Assist in the preparation of tax returns and ensure compliance with tax regulations.
∎ Assist in preparing monthly, quarterly, and annual financial statements, including profit and loss reports, balance sheets, and cash flow statements.
∎ Support payroll processing by gathering and verifying relevant data for employee payments.
∎ : Provide necessary documentation and information for audits and ensure compliance with financial regulations.
∎ Ensure that all accounting activities comply with local regulations, accounting standards, and internal policies.
∎ Collaborate with other departments to gather financial information and resolve discrepancies.
∎ Process and manage the company's outgoing payments, ensuring accuracy and timely payments to vendors and suppliers.
∎ Accounts Receivable Manage incoming payments, ensure timely collection of outstanding invoices, and maintain relationships with clients and customers.
∎ Financial Record Keeping Maintain accurate and up-to-date financial records, ensuring all transactions are properly documented and categorized
∎ .Bank Reconciliation Reconcile the company’s bank statements with internal financial records to ensure consistency and identify discrepancies.
∎ Expense Management Track company expenses and assist in budget preparation.
∎ Ensure expenses are within budgeted limits Invoicing and Billing Prepare and send invoices to clients or customers, following up on overdue payments as necessary.
∎ Tax Filing Support Assist in the preparation of tax returns and ensure compliance with tax regulations.
∎ Assist in preparing monthly, quarterly, and annual financial statements, including profit and loss reports, balance sheets, and cash flow statements.
∎ Support payroll processing by gathering and verifying relevant data for employee payments.
∎ : Provide necessary documentation and information for audits and ensure compliance with financial regulations.
∎ Ensure that all accounting activities comply with local regulations, accounting standards, and internal policies.
∎ Collaborate with other departments to gather financial information and resolve discrepancies.
Compensation & Other Benefits:
∎ T/A, Mobile bill, Tour allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Uttara Sector 12)
Company Information:
∎ HARD GROUP
∎ Corporate Office : HARD House,(Corporate Office), House-04, Road-6/B, Sector-12, Uttara, Dhaka-1230
∎ Humanitarian Aid for Rural Development (H.A.R.D.) Society Group is an NGO committed to improving the lives of those in poverty through opportunities that empower the poor, eradicate illiteracy, and establish communities of character.
Company Location : Bangladesh Aquaculture Research Center (BARC) Ltd.
Barangail , Mohadevpur, Shibalaya,Manikganj
web : barcfish.com
Address::
∎ Corporate Office : HARD House,(Corporate Office), House-04, Road-6/B, Sector-12, Uttara, Dhaka-1230
∎ Humanitarian Aid for Rural Development (H.A.R.D.) Society Group is an NGO committed to improving the lives of those in poverty through opportunities that empower the poor, eradicate illiteracy, and establish communities of character.Company Location : Bangladesh Aquaculture Research Center (BARC) Ltd.Barangail , Mohadevpur, Shibalaya,Manikganjweb : barcfish.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 2 Apr 2025
Category: Accounting/Finance
