Accounts Officer

Job Description

Title: Accounts Officer

Company Name: Artistic Real Estate Ltd & ANAN City Ltd. (Sister Concern of Rangpur Group)

Vacancy: --

Age: 25 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): Real Estate, Developer

• Bachelor of Commerce (BCom) in Accounting
• Bachelor of Business Administration (BBA) in Accounting
• Master of Business Administration (MBA) in Accounting
• Master of Commerce (MCom) in Accounting

• At least 2 years
• The applicants should have experience in the following business area(s): Real Estate, Developer

• Age 25 to 40 years
• Only Male

• Experience in Software operation regarding developer company or any other Real estate project is highly encouraged to apply.

• Practical experience regarding developer company or any other real estate project will get an extra advantages.

• Educational qualification may be relaxed for highly deserving candidates.

Artistic Real Estate Ltd & ANAN City Ltd. is one of the renowned Institutions in Bangladesh (Sister Concern of Rangpur Group). We are looking for experienced and skillful individuals for the above post.

• Maintaining financial records, managing accounts payable/receivable, and assisting with financial reporting and compliance for property development projects.

• Maintain accurate and up-to-date financial records and general ledger entries & Journal Entries·

• Key duties include preparing full-set accounts, reconciling accounts, processing invoices, and liaising with internal departments, auditors, banks, and tax agents.

• Perform secretarial functions as necessary or directed.•

• Assist in reconciling statements as directed.

• Assist in standardizing the methods in which work will be accomplished.

• Assist in preparing financial and statistical reports as directed.

• Develop and utilize computer reports and output.

• Assist in preparing and implementation of changes in our accounting system as necessary or directed.

• Assist in preparing monthly financial statements to include preparing balance sheets &  income reports.

• Maintain billing and payment log and complete all crossovers billing as necessary or directed.

• Prepare and review invoices for customers.

• Process and track payments, ensuring timely settlements.

• Address billing discrepancies and resolve disputes with vendors and clients.

• Maintain accurate records of all transactions related to accounts and billing.

• Prepare reports on expenditures, outstanding payments, and cost analysis.

• Customer ledger updates with the current information.

• Should have the basic idea about tally software.

• Keep Records for the accounts and Finance input in Software.

• Carry out other related duties as and when assigned by the Management.

• Provident fund
• Salary Review: Yearly
• Festival Bonus: 2

Special discount for self & family members in Hospital services / procedures, Diagnostic & IPD Facilities as per Hospital policy.