Job Description
Title: Executive Account Officer
Company Name: Images Ltd.
Vacancy: --
Age: 23 to 30 years
Location: Narayanganj
Minimum Salary: Negotiable
Published: 19 Mar 2025
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age 23 to 30 years
∎ Self Motivated
∎ Positive attitude
∎ Organized & Discipline
∎ Excellent command in MS Office applications.
∎ Only Fresher’s are allowed to apply.
∎ Self Motivated
∎ Positive attitude
∎ Organized & Discipline
∎ Excellent command in MS Office applications.
∎ Only Fresher’s are allowed to apply.
Responsibilities & Context:
∎ To maintain company accounts, cash and bank transaction.
∎ To prepare receipts and payment statements, cash and fund flow statement, stock record, trial balance, financial statements etc.
∎ Receive and verify Vendor bills/records against the company records.
∎ Record bank transactions in computerized accounting software.
∎ Handle collection of outstanding balances.
∎ Prepare daily and monthly cash-receivable reconciliation and bank reconciliation.
∎ Prepare journal entries and posting to general ledger.
∎ Maintain suppliers account, record and update payment information into the software.
∎ To generate various financial reports periodically.
∎ Responsible to prepare the financial statements including project wise (weekly, monthly, half yearly & annually) (Trial Balance, Receipt & Payments, P&L, Balance Sheet & Cash flow).
∎ Produce Management report on daily basis & as per Management required.
∎ Any other activities as & when required by the Management.
∎ Timely monthly VAT return submission. Ensure TDS & VDS deductions in every single payment as per NBR rules.
∎ Daily Mushak issue according to the requirements.
∎ Issue to Mushak 6.6 against the VDS deduction of payment is timely.
∎ Collect Mushak 6.6 from the clients on time.
∎ To maintain company accounts, cash and bank transaction.
∎ To prepare receipts and payment statements, cash and fund flow statement, stock record, trial balance, financial statements etc.
∎ Receive and verify Vendor bills/records against the company records.
∎ Record bank transactions in computerized accounting software.
∎ Handle collection of outstanding balances.
∎ Prepare daily and monthly cash-receivable reconciliation and bank reconciliation.
∎ Prepare journal entries and posting to general ledger.
∎ Maintain suppliers account, record and update payment information into the software.
∎ To generate various financial reports periodically.
∎ Responsible to prepare the financial statements including project wise (weekly, monthly, half yearly & annually) (Trial Balance, Receipt & Payments, P&L, Balance Sheet & Cash flow).
∎ Produce Management report on daily basis & as per Management required.
∎ Any other activities as & when required by the Management.
∎ Timely monthly VAT return submission. Ensure TDS & VDS deductions in every single payment as per NBR rules.
∎ Daily Mushak issue according to the requirements.
∎ Issue to Mushak 6.6 against the VDS deduction of payment is timely.
∎ Collect Mushak 6.6 from the clients on time.
∎ Job Location: (Factory,Narayangonj)
Compensation & Other Benefits:
∎ Mobile allowance
∎ Festival Bonus:2
∎ Yearly Salary Review
∎ Mobile allowance
∎ Festival Bonus:2
∎ Yearly Salary Review
Employment Status: Full Time
Job Location: Narayanganj
Company Information:
∎ Images Ltd.
∎ Plot-20, Road No-07, Block-M, Sector-01, Aftabnagar, Badda, Dhaka-1212, Bangladesh.
Address::
∎ Plot-20, Road No-07, Block-M, Sector-01, Aftabnagar, Badda, Dhaka-1212, Bangladesh.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 18 Apr 2025
Category: Accounting/Finance
