Accounts & Finance Executive

Job Description

Title: Accounts & Finance Executive

Company Name: Zahid Steel Ltd.

Vacancy: --

Age: 22 to 35 years

Job Location: Dhaka (Uttara Sector 9)

Salary: Negotiable

Experience:

  • 2 to 5 years


Published: 2025-02-24

Application Deadline: 2025-03-10

Education:
    • Bachelor of Business Administration (BBA) in Accounting
    • Bachelor of Commerce (BCom) in Accounting
    • Master of Commerce (MCom) in Accounting
    • Master of Business Administration (MBA) in Accounting
    • Master of Commerce (MCom) in Accounting
  • Preferred Professional Certification : CACC Level 1 continue is preferred.


Requirements:
  • 2 to 5 years


Skills Required: Accounting,Accounting Data Entry,Accounting Software,Accounts and audit,Google Spread Sheet,Key Account Management,MS Access,Relationship Management/ Key Account Management

Additional Requirements:
  • Age 22 to 35 years
  • Only Male
  • The applicants should have experience in the following area(s): Accounting and Finance, Audit, Finance and Banking, Finance Management, Tax and VAT
  • The applicants should have experience in the following business area(s):Trading or Export/Import, Buying House, Real Estate, Group of Companies & Manufactures Companies.
  • Excellent communication skills in both written and visual formats knowledge of complex accounting, legal concerns, and tax planning.
  • Strong communication, leadership, consulting, influencing, and negotiation skills and problem-solving ability.
  • Demonstrable understanding of business needs, quick adaptation to change management, problem-solving mindset, strong. analytical and strategic thinking


Responsibilities & Context:
  • Manage day-to-day accounting operations, including accounts payable, accounts receivable and general ledger entries.
  • Receive, review, and process vendor invoices and ensure accuracy of invoice details (amounts, dates, and purchase order numbers).
  • Prepare payments via cheques and other payment methods.
  • Schedule and release payments based on due dates and company policies.
  • Ensure proper documentation for all transactions, including bills and payment record.
  • Ensure proper maintenance books of accounts/registers, cash & bank transaction, receipts & payment statement.
  • Preparation of Financial statement, income statement monthly, quarterly, half yearly. Keeping records of transactions & prepare all kinds of vouchers in ERP software on regular basis.
  • Reconcile Bank and accounts payable transactions and monitor discrepancies.
  • Ensure timely and accurate financial reporting and analysis to reporting manager.
  • Perform any other related duties as directed by line manager.
  • Monthly receipts & payment with Financial Statement preparation.
  • All kind of receipt and payment entry in ERP. Bank payment advice sheet preparation.
  • Adjustment & others Journal voucher Entry in ERP.
  • Employee's Salary advance reconciliation.
  • Supplier's and Customer’s ledger reconciliation.
  • Receipt & Payment report making, Bank reconciliation.
  • Documentation for bill, voucher and others also daily record confirmation.
  • Deduct and Deposit VDS & TDS as per terms and condition.
  • Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.
  • Inventory record confirmation with daily material statement to mention consumption & Balances.
  • You have to provide administrative support to project & office managers and team members as needed, such as scheduling appointments, arranging travel.
  • Follow up cash book, Bank book related to finance & accounts, recording & booking process
  • Intercompany transactions reconciliation monthly, quarterly, yearly.
  • Posting money receipts & reconcile with all parties.
  • Posting Journal entries & Reversal Entries in ERP software Prepare Bank Loan Statements
  • Any other task assigned by the Management.
  • Maintain all sorts of accounting entries.
  • Monitor receivables and payables.
  • Oversee Departmental Daily activity and follow up.
  • Filling out income tax returns for individuals and companies.
  • Prepare periodical management financial report.
  • Statutory Financial Statement preparation.
  • Inventory Management.
  • Fixed Asset Management.
  • Banking division supervision.
  • Dealing with banks for smooth functioning of credit facilities/renewal, timely repayment of loans, opening LC, etc.
  • Act as an aid to management for any accounting and finance-related matters.


Job Other Benifits:
  • Mobile bill,T/A
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2


Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

Interested By University

University Percentage (%)
National University 23.12%
University of Dhaka 3.30%
Jagannath University 2.40%
Govt. Titumir College 1.65%
Southeast University 1.20%
Jahangirnagar University 1.20%
East West University 1.05%
Tejgaon College 1.05%
Mohammadpur Kendriya College 0.90%
Bangladesh University of Professionals 0.90%

Interested By Age Range

Age Range Percentage (%)
20-30 51.20%
31-35 44.89%
36-40 3.15%
40+ 0.60%

Interested By Salary Range

Salary Range Percentage (%)
0-20K 3.90%
20K-30K 34.08%
30K-40K 40.69%
40K-50K 15.77%
50K+ 5.56%

Interested By Experience Range

Experience Range Percentage (%)
0 years (Freshers) 2.10%
0.1 - 1 years 2.40%
1.1 - 3 years 26.43%
3.1 - 5 years 33.48%
5+ years 35.59%

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