Admin And Accounts Officer

Job Description

Title: Admin And Accounts Officer

Company Name: M/S Teafirin

Vacancy: 1

Age: 26 to 45 years

Job Location: Dhaka (Uttara Sector 3)

Salary: Tk. 20000 - 25000 (Monthly)

Experience:

  • 1 to 5 years
  • The applicants should have experience in the following business area(s): Restaurant, Coffee Shop, Catering, Fast Food Shop


Published: 2026-03-17

Application Deadline: 2026-03-27

Education:
    • Bachelor of Business Administration (BBA) in Accounting


Requirements:
  • 1 to 5 years
  • The applicants should have experience in the following business area(s): Restaurant, Coffee Shop, Catering, Fast Food Shop


Skills Required: Purchase/ Procurement,Sales & Marketing,Team management

Additional Requirements:
  • Age 26 to 45 years


Responsibilities & Context:

1. Administrative Responsibilities

  • Manage daily office operations and ensure smooth workflow

  • Maintain staff attendance, duty rosters, and leave records

  • Handle recruitment coordination, onboarding, and employee documentation

  • Supervise cleanliness, maintenance, and overall outlet discipline

  • Coordinate with vendors and suppliers for regular operations

  • Ensure compliance with company policies and local regulations

2. Financial & Accounts Responsibilities

  • Maintain daily sales reports and cash flow records

  • Handle cash counter monitoring and bank deposits

  • Record all income and expenses accurately

  • Prepare daily, weekly, and monthly financial reports

  • Manage invoices, bills, and supplier payments

  • Track accounts payable and receivable

  • Assist in budgeting and cost control

3. Inventory & Purchase Control

  • Monitor stock levels (raw materials, beverages, packaging)

  • Maintain inventory records and reduce wastage

  • Coordinate purchasing and verify supplier bills

  • Conduct regular stock audits

4. Payroll & Staff Payments

  • Prepare salary sheets and ensure timely payment

  • Manage overtime, bonuses, and deductions

  • Maintain employee financial records

5. Customer & Vendor Coordination

  • Handle booking payments, advance deposits, and billing issues

  • Communicate with vendors regarding orders and payments

  • Resolve basic customer concerns related to billing

6. Reporting & Documentation

  • Prepare management reports and performance summaries

  • Maintain proper filing of financial and administrative documents

  • Ensure all records are updated and organized



Job Other Benifits:
  • T/A,Mobile bill
  • Salary Review: Yearly
  • Lunch Facilities: Full Subsidize
  • Festival Bonus: 1
  • Service charge on sales



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Male and Female can apply

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

Category: Accounting/Finance

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