Title: Admin & Accounts Officer
Company Name: Originate Marketing
Vacancy: 02
Age: 25 to 32 years
Job Location: Anywhere in Bangladesh
Salary: Tk. 15000 (Monthly)
Experience:
Weekend: Saturday (fixed)
Office Hours: 11:00 AM to 8:00 PM
2 years of proven experience as a Admin & Accounts Officer
Only females are allowed to apply
We are looking for an experienced and motivated Admin & Account Officer. As an Admin & Account professional, you will manage day-to-day accounting and administrative work.
If you are a running student or have a study plan soon, you are highly requested not to apply. Students, running students & future students are not qualified for this position.
You must include an active phone number & email address as we will send interview details over SMS & email to primarily selected candidates for this position.
During the 3-month probation period, employees will receive 75% of the agreed salary
This is a 100% office-based position; remote applicants will not be considered
Salary range: 15000 BDT. If your expectation exceeds this, please do not apply
Again, if your expectation is 15001 BDT as a starting salary, please don’t apply for this position.
Before applying, ensure you are fully comfortable with the fixed weekend (Saturday), office hours (11 AM to 8 PM), on-site requirement, and salary range mentioned above
Manage the Founder's day-to-day schedule, appointments, and priorities, ensuring smooth coordination across all commitments.
Coordinate meetings, calls, and travel logistics for the Founder, handling arrangements and last-minute changes efficiently.
Manage confidential documents and communication on behalf of the Founder with a high level of discretion and professionalism.
Track and follow up on key tasks, approvals, and decisions across teams to ensure timely execution and accountability.
Support the Founder with high-priority tasks and requests, acting as a trusted point of coordination for day-to-day operations.
Handle day-to-day accounting operations, including maintaining records of vouchers, invoices, and payments.
Prepare and issue client invoices and follow up consistently on pending payments.
Process payments through various modes (bank transfer, cash, cheque, etc.) and keep accurate transaction records.
Maintain and update ledgers, support audits, and manage records of fixed assets.
Prepare monthly, quarterly, and yearly financial statements, budgets, and closing entries.
Track accounts receivable, coordinate with the Credit & Sales team on payment terms, and submit regular reports to management.
Manage office bill payments and bank-related tasks, ensuring accuracy and timeliness across all financial obligations.
Salary Review: Yearly
Festival Bonus: 2
Other Benefits: as per Company Policy
Excellent Culture and Working Environment
Excellent opportunities for performance-oriented career progression.