Asst. Officer/Officer-Accounts
Job Description
Title: Asst. Officer/Officer-Accounts
Company Name: TALHA GROUP (A strategic alliance with Noman Group)
Vacancy: --
Age: 25 to 32 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
∎ At least 2 years
Published: 3 Mar 2024
Education:
∎ Masters or MBA in Accounting.
∎ C.A (C.C)/Partly qualified Preferable.
∎ Masters or MBA in Accounting.
∎ C.A (C.C)/Partly qualified Preferable.
∎
Requirements:
Additional Requirements:
∎ Age 25 to 32 years
∎ Expertise on Tally software.
∎ Must have very good command over MS office application (Especially in advance excel).
∎ Expertise on Tally software.
∎ Must have very good command over MS office application (Especially in advance excel).
Responsibilities & Context:
∎ Posting day to day accounts payable vouchers through Oracle ERP.
∎ Posting monthly salaries of factory workers, final payment, & other salary related bills through oracle ERP.
∎ Preparing bank forwarding statement or mobile bank related forwarding including with workers ·
∎ Checking & sending all the workflow approved immediate & custom duty vouchers to the cash department for further payment process.
∎ Checking party ledger, cluster balance, & payment date of the supplier’s party when needed.
∎ Posting monthly payroll officers’ salaries through costing report & posting these to general ledgers journal.
∎ Posting factories monthly gas bill & electricity bills.
∎ Preparing statement of daily bills payable vouchers based on previous days posting vouchers.
∎ Preparing prepayment/advance vouchers of import or export departments for emergency payments related to custom duty, shipping & ocean freight works.
∎ All other activities when needed should be performed with the order of Superiors.
∎ Posting day to day accounts payable vouchers through Oracle ERP.
∎ Posting monthly salaries of factory workers, final payment, & other salary related bills through oracle ERP.
∎ Preparing bank forwarding statement or mobile bank related forwarding including with workers ·
∎ Checking & sending all the workflow approved immediate & custom duty vouchers to the cash department for further payment process.
∎ Checking party ledger, cluster balance, & payment date of the supplier’s party when needed.
∎ Posting monthly payroll officers’ salaries through costing report & posting these to general ledgers journal.
∎ Posting factories monthly gas bill & electricity bills.
∎ Preparing statement of daily bills payable vouchers based on previous days posting vouchers.
∎ Preparing prepayment/advance vouchers of import or export departments for emergency payments related to custom duty, shipping & ocean freight works.
∎ All other activities when needed should be performed with the order of Superiors.
Compensation & Other Benefits:
∎ Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Motijheel)
Company Information:
∎ TALHA GROUP (A strategic alliance with Noman Group)
∎ Anabil Tower, Plot # 3, Level -13, Block NW (J),
Gulshan North Avenue (Kamal Ataturk Avenue),
Gulshan - 2, Dhaka -1212.
Address::
∎ Anabil Tower, Plot # 3, Level -13, Block NW (J),
Gulshan North Avenue (Kamal Ataturk Avenue),
Gulshan - 2, Dhaka -1212.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 2 Apr 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 2nd Apr 2024
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