Title: Executive (Accountants & Audit)
Company Name: The Jamal & Co.(Head Office)
Vacancy: 2
Age: 28 to 40 years
Job Location: Dhaka, Munshiganj, Narayanganj
Salary: Negotiable
Experience:
Master's degree in Accounting, Finance, or a related discipline.
CA (CC) or CMA part-qualified candidates will receive preference.
Knowledge & Skills
Good accounting skills
Effective managerial skills
Good computer skills
Good communication skills
Good planner
Age profile during recruitment: 28-40 yrs
At least 4-5 (four - five) years of prior experience in accounts management.
“The Jamal & Co.” is a pioneer distribution house in Bangladesh. It has a remarkable distribution network of BATB, bKash, Coca-Cola, Marico, TVS, Yadea, Revoo, Care & Cure Pahrmacy and Jamal Soap Factory with operations in Dhaka, Narayanganj and Munshiganj. It has almost 70 years of service heritage. “The Jamal & Co.” brings a new meaning to their daily work routine by exploring newer ways of working, taking risks, going on challenging paths to doing things feasible.
Purpose Statement
To manage the financials & the accounts of the selected distribution business
Principal Accountabilities:
Maintain accounting records, vouchers, and ledgers.
Prepare financial statements, bank reconciliations, and MIS reports.
Conduct internal audits and verify financial transactions.
Monitor inventory, cash, and operational compliance.
Ensure compliance with company policies, VAT, Tax, and other statutory requirements.
Assist management with financial analysis and audit reports.
Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and procedures.
Guides accounting clerical staff by coordinating activities and answering questions.
Reconciles financial discrepancies by collecting and analyzing account information.
Secures financial information by completing data base backups.
Maintains financial security by following internal controls.
Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
Contributes to team effort by accomplishing related results as needed.