Executive (Accounts)

Job Description

Title: Executive (Accounts)

Company Name: A Reputed Group Of Company

Vacancy: 01

Age: 25 to 35 years

Job Location: Gaibandha

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM)
• Freshers are also encouraged to apply.

• Bachelor of Commerce (BCom) in Accounting

• 2 to 5 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM)
• Freshers are also encouraged to apply.

• Age 25 to 35 years
• Only Male

• Attention to Detail: High level of accuracy and attention to detail in financial record-keeping and reporting.
• Communication Skills: Effective communication skills to interact with team members, management, vendors, and auditors.
• Problem-Solving: Ability to identify and resolve financial discrepancies and issues promptly.
• Time Management: Strong organizational skills and ability to manage multiple tasks and meet deadlines.
• Knowledge of Local Regulations: Understanding of Bangladeshi financial regulations, tax laws, and compliance requirements.

• Maintain the record of financial transection & prepare Cash Requisition.

• Prepare cheque as per cash send statement to the Head Office.

• Pay Salary, Special Allowance, P.F final settlement, Maternity bill and other bill.

• Cash withdraw from bank.

• Cash book maintain and report to Head of Accounts.

• Prepare cash reconciliation statement and report to Head of Accounts

• Cash book & voucher send to head office accounts (After giving posting and checking by audit).

• Checking different types of bill (Loading & Unloading bill, transport bill, tiffin bill, entertainment bill etc.)

• Coordinating with the head office accounts & finance team to ensure timely reporting in various aspects.

• Prepare daily, weekly and monthly accounts-related reports and any important task assigned by the reporting line.

• Maintain accurate financial records and manage day-to-day accounting tasks.

• Process accounts payable and receivable, ensuring timely payments and collections.

• Perform bank reconciliations and resolve discrepancies.

• Provident fund
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• Service Benefit

• Earned leave encashment

• Dormitory Facility.