Executive Accounts - Showroom

Job Description

Title: Executive Accounts - Showroom

Company Name: Hi-Fashion Gallery Ltd.

Vacancy: 3

Age: 28 to 32 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Wholesale, Direct Selling/Marketing Service Company, Electronic Equipment/Home Appliances, Group of Companies, Furniture

• Bachelor of Business Administration (BBA) in Accounting / Bachelor of Business Administration (BBA) in Finance

• 3 to 5 years
• The applicants should have experience in the following business area(s): Wholesale, Direct Selling/Marketing Service Company, Electronic Equipment/Home Appliances, Group of Companies, Furniture

• Age 28 to 32 years
• Only Male

• Good at reporting and presentation.

• Must be experienced in advanced Excel and/or Tally Prime.

• Should have working experience in the Accounts & Finance department.

• Computer knowledge, Bangla and English typing, MS Office applications, and email.

• Having working experience with accounting software like Tally is desirable.

• Having knowledge about Accrual Basis Accounting with sound knowledge of the Double Entry System (Debit-Credit knowledge) is needed.

Job Context: We are seeking a highly skilled and detail-oriented Executive, Accounts-Showroom, to join our finance team. The ideal candidate will play a key role in managing the financial operations of our company, ensuring accuracy, compliance, and efficiency in all accounting activities. This is an excellent opportunity for someone with strong accounting knowledge, analytical skills, and a passion for finance to contribute to the success of our organization. 

Key Responsibilities:

• Responsible for preparation of all kinds of accounting bills or invoices through accounting software `Tally` and `ERP` also prepared all adjustment entries and maintained records thereon.

• Maintenance of cash, cash book, bank book, bill register, general ledger, & different registers related to finance & accounts.

• Responsible for doing tasks relating to financing from banks.

• Monthly closing of the accounts and reporting to the management. All types of journals & ledger postings in ERP software.

• Generating weekly/monthly reports, bank reconciliations, and statements.

• Record all financial transactions effectively, following the accounting standards and practices.

• Receive bills from concerned departments. Send bills to the assurance department (if relevant) & follow up.

• Provide supporting documents for various purposes as required.

• The management advises other assigned work from time to time.

• As Per the Company Policy