Bookkeeper / Accountant
Job Description
Title: Bookkeeper / Accountant
Company Name: A Leading group of Companies
Vacancy: 01
Age: 23 to 32 years
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Banks
∎ Freshers are also encouraged to apply.
Published: 13 Feb 2024
Education:
∎ Bachelor of Commerce (BCom), Master of Commerce (MCom)
∎ Educational Requirements: Bachelor / Masters in Accounting or AIS or Finance/ Finance & Banking / ICMAB (Part Qualitied) or accounting or related field.
Requirements:
Additional Requirements:
∎ Age 23 to 32 years
∎ Freshers Can Apply.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Provide general administrative support.
∎ Personal Suitability: Accurate, Client focus, Dependability, Efficient interpersonal skills, Excellent oral communication, Excellent written communication, Flexibility, Judgement, Organized, Reliability, Team player.
∎ Freshers Can Apply.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Provide general administrative support.
∎ Personal Suitability: Accurate, Client focus, Dependability, Efficient interpersonal skills, Excellent oral communication, Excellent written communication, Flexibility, Judgement, Organized, Reliability, Team player.
Responsibilities & Context:
∎ Calculate and prepare cheques for payroll
∎ Calculate fixed assets and depreciation with monitoring and managing inventory.
∎ Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
∎ Maintain general ledgers and financial statements
∎ Maintain/check bank loan liabilities.
∎ Post journal entries & Prepare cash budget as per requirement
∎ Prepare other statistical, financial and accounting reports
∎ Prepare VAT, TAX/ AIT returns and other related activities.
∎ Prepare L/C documents, collect acceptance, and documents negotiation with the bank.
∎ Analysis & Report on Project/Profitability.
∎ Prepare trial balance of books
∎ Reconcile accounts (accounts payable and receivable)
∎ Monitoring accounts daily
∎ Files maintaining & reinforce financial data confidentiality and conduct database backups when necessary.
∎ Billing customers and Handling cash
∎ Keeping a harmonious relationship between superiors and employees.
∎ Any other responsibilities delegated by the superior and/or Office.
∎ We’re offering highly motivated and vibrant young talents the opportunity to work in the impactful business forefront of accounting & Finance, while also developing individual career aspirations under the direct guidance of a dedicated supervisor and with support from several mentors.
∎ Our internship program will provide you with an orientation tailored to the length of your placement, giving you real insights into the creative function of professional Leaders. You will feel empowered at all stages of your career and have the platform to present your bold new ideas. Your colleagues will be there to support you, help you grow and guide you. Depending on your performance and headcount availability there will be opportunity for retention as permanent at the end of the program.
∎ Responsibilities:
∎ Calculate and prepare cheques for payroll
∎ Calculate fixed assets and depreciation with monitoring and managing inventory.
∎ Keep financial records and establish, maintain and balance various accounts using manual and computerized bookkeeping systems
∎ Maintain general ledgers and financial statements
∎ Maintain/check bank loan liabilities.
∎ Post journal entries & Prepare cash budget as per requirement
∎ Prepare other statistical, financial and accounting reports
∎ Prepare VAT, TAX/ AIT returns and other related activities.
∎ Prepare L/C documents, collect acceptance, and documents negotiation with the bank.
∎ Analysis & Report on Project/Profitability.
∎ Prepare trial balance of books
∎ Reconcile accounts (accounts payable and receivable)
∎ Monitoring accounts daily
∎ Files maintaining & reinforce financial data confidentiality and conduct database backups when necessary.
∎ Billing customers and Handling cash
∎ Keeping a harmonious relationship between superiors and employees.
∎ Any other responsibilities delegated by the superior and/or Office.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Performance bonus, Weekly 2 holidays
∎ Salary Review: Yearly
∎ Lunch Facilities: Partially Subsidize
∎ Festival Bonus: 2
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Read Before Apply: If you are interested, then send your CV (Word or PDF only)
Company Information:
∎ A Leading group of Companies
Application Deadline: 10 Mar 2024
Category: Bank/Non-Bank Fin. Institution
Source: bdjobs.com
Deadline Expired on 10th Mar 2024
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