Assistant Officer/Officer - Finance & Billing
Job Description
Title: Assistant Officer/Officer - Finance & Billing
Company Name: Akij Resources Limited
Vacancy: 02
Age: 26 to 35 years
Location: Gazipur
Maximum Salary: Tk. 25000 (Monthly)
Experience:
∎ At most 2 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Group of Companies, Cement Industry, Steel
∎ Freshers are also encouraged to apply.
Published: 29 Apr 2024
Education:
∎ Master of Business Administration (MBA) in Finance
∎ Master of Business Administration (MBA) in Accounting & Information System
Requirements:
Additional Requirements:
∎ Age 26 to 35 years
Responsibilities & Context:
∎ Maintain and record petty cash transactions on a daily basis.
∎ Ensure petty cash is utilized effectively to support operational needs while adhering to budgetary constraints.
∎ Identify areas for reducing operational costs and expenses.
∎ Review and analyze various factory bills, including operational, maintenance, and administrative costs.
∎ Track organization expenses to achieve cost efficiency objectives.
∎ Maintain accurate cash ledger books on a daily basis.
∎ Ensure transparency and accountability in cash transactions.
∎ Record accounts payable and receivable transactions on a daily basis.
∎ Ensure timely processing of invoices and payments to suppliers and from customers.
∎ Manage billing section efficiently to ensure accurate and timely invoicing.
∎ Process both transactions and return invoices to maintain billing accuracy.
∎ Perform banking-related tasks such as cash deposits, withdrawals, and check deposits.
∎ Reconcile bank accounts and ensure compliance with banking regulations.
∎ Prepare monthly audit reports and distribute them to higher authorities.
∎ Assist in quarterly, half-yearly, and yearly audit processes.
∎ Prepare and maintain various yearly functional budgets to align with organizational missions and visions.
∎ Perform any other tasks assigned by higher authorities to support organizational objectives.
∎ Manage IBOS bill entries and ensure accuracy in financial data.
∎ Maintain and record petty cash transactions on a daily basis.
∎ Ensure petty cash is utilized effectively to support operational needs while adhering to budgetary constraints.
∎ Identify areas for reducing operational costs and expenses.
∎ Review and analyze various factory bills, including operational, maintenance, and administrative costs.
∎ Track organization expenses to achieve cost efficiency objectives.
∎ Maintain accurate cash ledger books on a daily basis.
∎ Ensure transparency and accountability in cash transactions.
∎ Record accounts payable and receivable transactions on a daily basis.
∎ Ensure timely processing of invoices and payments to suppliers and from customers.
∎ Manage billing section efficiently to ensure accurate and timely invoicing.
∎ Process both transactions and return invoices to maintain billing accuracy.
∎ Perform banking-related tasks such as cash deposits, withdrawals, and check deposits.
∎ Reconcile bank accounts and ensure compliance with banking regulations.
∎ Prepare monthly audit reports and distribute them to higher authorities.
∎ Assist in quarterly, half-yearly, and yearly audit processes.
∎ Prepare and maintain various yearly functional budgets to align with organizational missions and visions.
∎ Perform any other tasks assigned by higher authorities to support organizational objectives.
∎ Manage IBOS bill entries and ensure accuracy in financial data.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Insurance, Gratuity, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave Encashment as per BLA
∎ Other benefits as per company policy.
∎ Earn Leave Encashment as per BLA
∎ Other benefits as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur
Job Highlights:
∎ The ideal candidate will be responsible for maintaining meticulous financial records, optimizing operational costs, and ensuring efficient billing processes to contribute to the organization's objectives.
Company Information:
∎ Akij Resources Limited
∎ 198 Bir Uttam Mir Shawkat Sarak, Dhaka 1208
Address::
∎ 198 Bir Uttam Mir Shawkat Sarak, Dhaka 1208
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 May 2024
Category: Accounting/Finance
Deadline Expired on 15th May 2024
Similar Jobs
Finance Officer
Executive/Sr. Executive (Accounts), Sector- C
Executive - Accounts & Finance
Internal Auditor
Executive, Audit
Jr.Officer (Accounts)
Sr. Officer/Assistant Manager - Finance
Asst. Manager/Deputy Manager (Internal Audit)
Accounts Officer, VAT & TAX
Executive/ Senior Executive - Treasury
Senior Executive - Finance and Commercial
Financial Accounts Officer (Bank Reconciliation)
অ্যাকাউন্টস অফিসার
Financial Accounts Officer (Corporate Cash)
Senior Financial Accounts Officer (Fixed Assets)
Assistant Manager, Finance & Admin
Director, Finance & Accounts
Senior Executive - Finance & Accounting
Executive/Senior Executive (Internal Audit)
Executive/ Sr. Executive, Finance
Deputy Manager/Manager-Accounts
Assistant Manager (Delivery)
Manager/ Sr. Manager (Warehouse Management)
Senior Executive (Investment Realization)
Sr Accountant
Executive- Accounts
Manager - Taxation & VAT
Asst. Manager - Accounts & Finance
Accounts Officer for Edumatric
Officer, Finance & Accounts
Head of Finance & Accounts
Executive/Sr. Executive-Accounts (Corporate Office)
Senior Officer (Finance & Accounts)
Head of Finance & Logistics
Accounting Manager
Officer - VAT & TAX
Accountant
Finance & Accounts: Manager/Senior Executive
Executive (Accounts & Finance)
AGM/DGM-Finance & Accounts (Hatchery/Poultry/Feed Sector)
Facebook Group