Job Description
Title: Executives (Accounts)
Company Name: DG.Bangla
Vacancy: --
Age: at least 24 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ 5 to 8 years
Published: 19 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA) & Masters of Business Administration (MBA) in Accounting/Finance
∎ CA(CC) /CMA (Partly Qualified)
∎ Bachelor of Business Administration (BBA) & Masters of Business Administration (MBA) in Accounting/Finance
∎ CA(CC) /CMA (Partly Qualified)
Requirements:
Additional Requirements:
∎ Age at least 24 years
∎ The applicants should have experience in the following business area(s): Cement Industry
∎ Must have good interpersonal and communication skill
∎ Have positive mindset and can-do attitude
∎ Have the ability to work independently with minimum supervision
∎ Candidates having good computer skills
∎ The applicants should have experience in the following business area(s):Govt./ Semi Govt./ Autonomous body, Engineering Firms, Consulting Firms, Architecture Firm, Interior Design
∎ Fluency in Bangla and English
∎ Strong oral and written communication skills.
∎ Knowledge and understanding of Bangladesh accounting rules and requirements.
∎ Advanced knowledge of word processing, spreadsheet (Excel) and accounting software required
∎ Ability to manage multiple tasks and priorities, and attention to detail.
∎ Strong interpersonal skills and ability to work with teams in a multicultural environment.
∎ Willingness to travel regularly within Bangladesh.
∎ The applicants should have experience in the following business area(s): Cement Industry
∎ Must have good interpersonal and communication skill
∎ Have positive mindset and can-do attitude
∎ Have the ability to work independently with minimum supervision
∎ Candidates having good computer skills
∎ The applicants should have experience in the following business area(s):Govt./ Semi Govt./ Autonomous body, Engineering Firms, Consulting Firms, Architecture Firm, Interior Design
∎ Fluency in Bangla and English
∎ Strong oral and written communication skills.
∎ Knowledge and understanding of Bangladesh accounting rules and requirements.
∎ Advanced knowledge of word processing, spreadsheet (Excel) and accounting software required
∎ Ability to manage multiple tasks and priorities, and attention to detail.
∎ Strong interpersonal skills and ability to work with teams in a multicultural environment.
∎ Willingness to travel regularly within Bangladesh.
Responsibilities & Context:
∎ Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll and general ledger entries.
∎ Receive, review, and process vendor invoices and ensure accuracy of invoice details (amounts, dates, and purchase order numbers).
∎ Prepare payments via cheques and other payment methods.
∎ Schedule and release payments based on due dates and company policies.
∎ Ensure proper documentation for all transactions, including bills and payment record.
∎ Ensure proper maintenance books of accounts/registers, cash & bank transaction, receipts & payment statement.
∎ Preparation of Financial statement, income statement monthly, quarterly, half yearly. Keeping records of transactions & prepare all kinds of vouchers in manually & tally on regular basis.
∎ Reconcile Bank and accounts payable transactions and monitor discrepancies.
∎ Ensure payroll ledgers and salary allocations comply with HR policies, including provisions for provident fund and gratuity statements.
∎ Manage cash flow and forecasting to ensure the organization maintains financial stability and liquidity.
∎ Support business initiatives through detailed financial analysis and risk assessment.
∎ Ensure timely and accurate financial reporting and analysis to reporting manager.
∎ Implement and maintain robust internal controls to safeguard organizational assets and ensure financial accuracy.
∎ Perform any other related duties as directed by line manager.
∎ Monthly receipts & payment with Financial Statement preparation.
∎ All kind of receipt and payment entry in ERP. Bank payment advice sheet preparation.
∎ Internal control checking and implementation for payment, receipt and other stage.
∎ Adjustment & others Journal voucher Entry in ERP.
∎ Employee's Salary advance reconciliation.
∎ Supplier's and Customer’s ledger reconciliation.
∎ Receipt & Payment report making, Bank reconciliation.
∎ Salary & Payment regarding voucher reconciliation.
∎ Documentation for bill, voucher and others also daily record confirmation.
∎ Deduct and Deposit VDS & TDS as per terms and condition.
∎ Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.
∎ Inventory record confirmation with daily material statement to mention consumption & Balances.
∎ You have to provide administrative support to project & office managers and team members as needed, such as scheduling appointments, arranging travel.
∎ Follow up cash book, Bank book related to finance & accounts, recording & booking process
∎ Intercompany transactions reconciliation monthly, quarterly, yearly.
∎ Posting money receipts & reconcile with all parties.
∎ Posting Journal entries & Reversal Entries in tally software Prepare Bank Loan Statements
∎ Position Maintain all official correspondence
∎ Any other task assigned by the Management.
∎ DG Bangla Engineering Ltd. is a rapidly intensifying, youth-driven enterprise focusing in Construction, Electro-Mechanical, Automation, Firefighting and Dredging for projects surrounding roadways, yards, low land development, electrification utilizing robust earth-moving machinery and comprehensive logistics solutions.
∎ DG Bangla Engineering Ltd is a Leading Contracting Company performing specially Gov’t & Private sector for Structural, Firefighting, Bangladesh which are looking for a reliable and experienced Accountant to be responsible for the overall Accounts and Cost management.
∎ Responsibilities & Context
∎ Manage day-to-day accounting operations, including accounts payable, accounts receivable, payroll and general ledger entries.
∎ Receive, review, and process vendor invoices and ensure accuracy of invoice details (amounts, dates, and purchase order numbers).
∎ Prepare payments via cheques and other payment methods.
∎ Schedule and release payments based on due dates and company policies.
∎ Ensure proper documentation for all transactions, including bills and payment record.
∎ Ensure proper maintenance books of accounts/registers, cash & bank transaction, receipts & payment statement.
∎ Preparation of Financial statement, income statement monthly, quarterly, half yearly. Keeping records of transactions & prepare all kinds of vouchers in manually & tally on regular basis.
∎ Reconcile Bank and accounts payable transactions and monitor discrepancies.
∎ Ensure payroll ledgers and salary allocations comply with HR policies, including provisions for provident fund and gratuity statements.
∎ Manage cash flow and forecasting to ensure the organization maintains financial stability and liquidity.
∎ Support business initiatives through detailed financial analysis and risk assessment.
∎ Ensure timely and accurate financial reporting and analysis to reporting manager.
∎ Implement and maintain robust internal controls to safeguard organizational assets and ensure financial accuracy.
∎ Perform any other related duties as directed by line manager.
∎ Monthly receipts & payment with Financial Statement preparation.
∎ All kind of receipt and payment entry in ERP. Bank payment advice sheet preparation.
∎ Internal control checking and implementation for payment, receipt and other stage.
∎ Adjustment & others Journal voucher Entry in ERP.
∎ Employee's Salary advance reconciliation.
∎ Supplier's and Customer’s ledger reconciliation.
∎ Receipt & Payment report making, Bank reconciliation.
∎ Salary & Payment regarding voucher reconciliation.
∎ Documentation for bill, voucher and others also daily record confirmation.
∎ Deduct and Deposit VDS & TDS as per terms and condition.
∎ Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.
∎ Inventory record confirmation with daily material statement to mention consumption & Balances.
∎ You have to provide administrative support to project & office managers and team members as needed, such as scheduling appointments, arranging travel.
∎ Follow up cash book, Bank book related to finance & accounts, recording & booking process
∎ Intercompany transactions reconciliation monthly, quarterly, yearly.
∎ Posting money receipts & reconcile with all parties.
∎ Posting Journal entries & Reversal Entries in tally software Prepare Bank Loan Statements
∎ Position Maintain all official correspondence
∎ Any other task assigned by the Management.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A
∎ Lunch Facilities: Subsidize
∎ Festival Bonus: 2
∎ T/A
∎ Lunch Facilities: Subsidize
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ DG.Bangla
∎ Rose Pool (6th), H# 557, R # 9, Mirpur DOHS, Dhaka
∎ Government Contractor For Civil & Electrical Works OVER OUR COMPANY, ACROSS OUR OFFICES, ACROSS THE EARTH, WE’RE CONTINUALLY CHALLENGING TODAY TO REINVENT TOMORROW. Starting from 2012 to now, we’ve far gone a long way & progressing rapidly. Today, we disclose us as an experienced & multi-dimensional company that provides not only your complete property design & construction solutions but also growing quickly to provide all electrical works, equipment & spare parts importing, supplying & servicing.
We partnered with government, industry clients, or the main operators and different internationally recognized companies such as CSIC, ICRC, and CCECC (China Civil Engineering Construction Corporation) to provide purposeful and comprehensive solutions with an emphasis on efficiency and safety throughout the whole country. As well as, it empowers us to offer you the highest quality of services in a trustworthy way.
From concept to completion we are substituting the company as now one of the most recognized construction vendors in Bangladesh.
Address::
∎ Rose Pool (6th), H# 557, R # 9, Mirpur DOHS, Dhaka
∎ Government Contractor For Civil & Electrical Works OVER OUR COMPANY, ACROSS OUR OFFICES, ACROSS THE EARTH, WE’RE CONTINUALLY CHALLENGING TODAY TO REINVENT TOMORROW. Starting from 2012 to now, we’ve far gone a long way & progressing rapidly. Today, we disclose us as an experienced & multi-dimensional company that provides not only your complete property design & construction solutions but also growing quickly to provide all electrical works, equipment & spare parts importing, supplying & servicing.We partnered with government, industry clients, or the main operators and different internationally recognized companies such as CSIC, ICRC, and CCECC (China Civil Engineering Construction Corporation) to provide purposeful and comprehensive solutions with an emphasis on efficiency and safety throughout the whole country. As well as, it empowers us to offer you the highest quality of services in a trustworthy way.From concept to completion we are substituting the company as now one of the most recognized construction vendors in Bangladesh.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 18 Feb 2025
Category: Accounting/Finance
