Execitive/Sr. Exewcutive (Accounts & Finance Department)

Job Description

Title: Execitive/Sr. Exewcutive (Accounts & Finance Department)

Company Name: Dorpan Properties Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka (Uttara Sector 11)

Salary: Negotiable

Experience:

Published: 2026-04-08

Application Deadline: 2026-04-30

Education:

Requirements:

Skills Required:

Additional Requirements:

• Only Male

Education:

• Masters in Accounting from any reputed University with.

Experience:

• 3-5 years

Additional Requirements

• Must have sound Knowledge about ERP/Tally Software

• Age 28 to 35 years

• At least 3-5 year(s)

• The applicants should have experience in the following area(s): Real Estate.

• Strong interpersonal and presentation skill.

• Analytical skill.

• Excellent communication skill in written English & Bangla.

• Ability to work under pressure and late working hours.

• Computer knowledge & IQ level to be sharp.

• Knowledge on Company Accounts and Company Affairs

• Knowledge on Govt. VAT & Tax rules & Customs duty is Preferable.

Job Context

• We are inviting application from only eligible who has experienced with similar job in

similar industry(Real Estate). This is a full-time permanent position and demands the

following preference for an eligible incumbent.

Responsibilities & Context:

• Assist with maintaining general ledger, check registers, accounts receivable, accounts payable,

inventories journals

• Perform cash management functions to monitor and record cash transactions and reconcile bank accounts

• Manage daily activities in accounts receivable: AR transactions reconciliations and cash application

• Manage accounts payable functions to pre and post voucher invoices. Reply to AP related inquiries

• Record journal entries to the general ledger and ensure records are kept in compliance basis of

accounting.

• Perform month-end close procedures including preparation and/or review of account reconciliations

• Record prepaid and accrual invoices by matching revenue and appropriate expenditures

• Record and reconcile all capital expenditures to the annual capital budget. Review and classify each

expenditure for depreciation, based on useful life

• Assist comptroller on all matters related to computer applications, annual, bank, and review special

audits, insurance, and contract renewals

• To ensure the implementation of Company rules & regulation.

• Having ability to prepare & reconciliation of balance with other company sister concern.

• Monitoring monthly accounts and ensure necessary reconciliation, Financial Reporting before finalize

the accounts

• Provide necessary finance data/information to the Management as needed.

• The candidate should check & verify all source data related to Accounts & Finance

• Maintaining accounts records including ledger, cash book, cheque, salary register, petty cash, invoice

& vouchers.

• Check bill/ voucher/ requisition/ delivery challan or any others documents.

• Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.

• Perform Cashbook audit, record of cash transaction & disbursements.

• Perform any other tasks as assigned by the superior management.

• Ensure all posted due time such as Bills/Invoices, Vouchers, Accounts Receivables, Accounts Payables, General Accounting Functions, Monthly Bank Reconciliation etc

Compensation & Other Benefits:

• Mobile bill

• Salary Review: Yearly

• Festival Bonus: 2

• Quickly career growth opportunity.

• Excellent & friendly work environment