Title: Executive - Accounts And Admin
Company Name: Bongo Communication
Vacancy: 1
Age: 22 to 45 years
Job Location: Dhaka (Purana Paltan)
Salary: Tk. 15000 - 25000 (Monthly)
Experience:
Daily Accounting Operations
Maintain day-to-day financial transactions, including sales, purchases, expenses, receipts, and payments.
Prepare and maintain vouchers, invoices, bills, and other accounting documents.
Ensure all financial records are properly recorded and updated on time.
Accounts Receivable & Payable
Prepare and maintain client billing and accounts receivable records.
Follow up on outstanding payments and maintain an updated collection status.
Verify supplier/vendor bills and process payments as per company procedures.
Maintain proper records of advances, adjustments, and outstanding balances.
Banking & Cash Management
Maintain daily cash and bank transaction records.
Prepare bank reconciliation statements.
Monitor cash flow and maintain proper supporting documents for all transactions.
Assist with bank-related documentation and transactions when required.
Client & Project Billing
Prepare invoices and bills for outdoor advertising, billboard, LED display, branding, and other advertising projects.
Maintain project-wise billing and payment records.
Coordinate with the Operations and Sales teams regarding campaign periods, work orders, POs, and billing requirements.
Ensure bills are submitted accurately and within the required timeframe.
Financial Reporting
Prepare regular statements of accounts, receivables, payables, expenses, and cash/bank positions.
Assist in preparing monthly financial reports and management summaries.
Provide accurate financial information to management whenever required.
Tax & Compliance
Maintain records and supporting documents related to VAT, Tax, TDS, and other statutory requirements.
Assist in preparing documents required for tax/VAT returns and audits.
Ensure accounting records are maintained in accordance with applicable company policies and regulatory requirements.
Documentation & Record Keeping
Maintain organized physical and digital records of invoices, bills, vouchers, POs, contracts, payment documents, and bank statements.
Ensure proper filing and easy retrieval of financial documents.
Maintain confidentiality of company and client financial information.
Coordination & Administrative Support
Coordinate with clients, vendors, banks, auditors, and internal departments regarding financial matters.
Assist management in financial analysis, budgeting, and other accounting-related tasks.
Perform other accounting and finance-related duties assigned by management.
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
1–3 years of relevant experience in accounting; experience in an advertising/agency or similar business will be an advantage.
Good knowledge of MS Excel and MS Office.
Familiarity with accounting software/ERP systems.
Good understanding of VAT, Tax, TDS, bank reconciliation, billing, and basic financial reporting.
Strong attention to detail, numerical accuracy, and organizational skills.
Good communication and coordination skills.
Ability to maintain confidentiality and work within deadlines.