Job Description
Title: Accounts Officer
Company Name: Dhaka Boat Club
Vacancy: 03
Age: 25 to 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ At least 3 years
∎ The applicants should have experience in the following business area(s):Hotel, Cultural Centre, Convention center, Party/ Community Center, Club, Golf Club, Sports Complex
Published: 4 Jan 2025
Education:
∎ Bachelor in Accounting.
∎ Bachelor in Accounting.
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
Responsibilities & Context:
∎ Maintain accounts payable and receivable.
∎ Manage all cash transactions.
∎ Correspond with tenants and resolve billing issues, if any.
∎ Create and maintain reports of business costs (both material and labor).
∎ Adjust accounts with a common record of the general ledger & Member ledger.
∎ Deliver statements to tenants, operate compensations and coordinate with heap about invoices on overdue accounts.
∎ Supervise and inspect financial records to ensure accuracy and legibility.
∎ Make suggestions to management in regards to improvement Create and process invoices for the all tenants including accounts receivable and payable.
∎ Cross-check invoices with payments and expenses to ensure accuracy.
∎ Send bills and invoices to tenants.
∎ Send notice to the tenants if needed.
∎ Track organization expenses.
∎ Work with tenants on overdue payments.
∎ Communicate with Members regarding billing and payments Core competencies accountability, working collaboratively, service-oriented sense of initiative.
∎ Ensure all processed payments are properly archived physically altogether with all related invoices and supporting documents.
∎ Ensure all the remittance of cheques/cash are properly recorded in the accounting books in ERP.
∎ Maintain good relations with the company bank such as creating accounts, deposit/ withdraw cash/cheques/ update documents, monthly statement update etc.
∎ Be ready to do any other works related to finance and accounting for the company instructed by the Partners/ authorized person.
∎ Maintain accounts payable and receivable.
∎ Manage all cash transactions.
∎ Correspond with tenants and resolve billing issues, if any.
∎ Create and maintain reports of business costs (both material and labor).
∎ Adjust accounts with a common record of the general ledger & Member ledger.
∎ Deliver statements to tenants, operate compensations and coordinate with heap about invoices on overdue accounts.
∎ Supervise and inspect financial records to ensure accuracy and legibility.
∎ Make suggestions to management in regards to improvement Create and process invoices for the all tenants including accounts receivable and payable.
∎ Cross-check invoices with payments and expenses to ensure accuracy.
∎ Send bills and invoices to tenants.
∎ Send notice to the tenants if needed.
∎ Track organization expenses.
∎ Work with tenants on overdue payments.
∎ Communicate with Members regarding billing and payments Core competencies accountability, working collaboratively, service-oriented sense of initiative.
∎ Ensure all processed payments are properly archived physically altogether with all related invoices and supporting documents.
∎ Ensure all the remittance of cheques/cash are properly recorded in the accounting books in ERP.
∎ Maintain good relations with the company bank such as creating accounts, deposit/ withdraw cash/cheques/ update documents, monthly statement update etc.
∎ Be ready to do any other works related to finance and accounting for the company instructed by the Partners/ authorized person.
Skills & Expertise:
Compensation & Other Benefits:
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka
Company Information:
∎ Dhaka Boat Club
∎ Boro Kakor, Barulia (Uttara 3rd Phase), Dhaka-1216
Address::
∎ Boro Kakor, Barulia (Uttara 3rd Phase), Dhaka-1216
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Jan 2025
Category: Accounting/Finance
