Executive / Sr. Executive (Accounts & Finance)
Job Description
Title: Executive / Sr. Executive (Accounts & Finance)
Company Name: A Leading Group of Company
Vacancy: 5
Age: 22 to 35 years
Location: Dhaka (GULSHAN 1)
Salary: Negotiable
Experience:
∎ 2 to 3 years
∎ The applicants should have experience in the following business area(s):Logistic/Courier/Air Express Companies, Group of Companies, Plastic/ Polymer Industry, Packaging Industry, Electric Wire/Cable
∎ Freshers are also encouraged to apply.
Published: 21 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting & Information System
Requirements:
Additional Requirements:
∎ Age 22 to 35 years
Responsibilities & Context:
∎ Prepare, review, and analyze accounting records, financial statements, and other financial reports to ensure accuracy and compliance.
∎ Oversee the management of petty cash funds and prepare payment advice and cheques for vendors.
∎ Maintain comprehensive accounting records for assigned business units, including cash book, bank book, supplier ledger, customer ledger, fixed assets ledger, advance ledger, intercompany ledger, and others as required.
∎ Prepare and monitor monthly receipts and payments reports, including aging analysis.Review all accounting documents and accurately post daily transactions in the accounting system in a timely manner.
∎ Ensure the proper maintenance of receipts and disbursements records.
∎ Maintain proper document management and record-keeping in accounting systems.
∎ Perform any additional duties as directed by management.
∎ Liaise and coordinate with banks and other business organizations to complete necessary tasks and communications.
∎ Prepare, review, and analyze accounting records, financial statements, and other financial reports to ensure accuracy and compliance.
∎ Oversee the management of petty cash funds and prepare payment advice and cheques for vendors.
∎ Maintain comprehensive accounting records for assigned business units, including cash book, bank book, supplier ledger, customer ledger, fixed assets ledger, advance ledger, intercompany ledger, and others as required.
∎ Prepare and monitor monthly receipts and payments reports, including aging analysis.Review all accounting documents and accurately post daily transactions in the accounting system in a timely manner.
∎ Ensure the proper maintenance of receipts and disbursements records.
∎ Maintain proper document management and record-keeping in accounting systems.
∎ Perform any additional duties as directed by management.
∎ Liaise and coordinate with banks and other business organizations to complete necessary tasks and communications.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (GULSHAN 1)
Company Information:
∎ A Leading Group of Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 Feb 2025
Category: Accounting/Finance
