Title: Executive/Sr Executive - Accounts (Dinajpur)
Company Name: SAIC GROUP
Vacancy: 2
Age: At least 30 years
Job Location: Dinajpur
Salary: Tk. 30000 (Monthly)
Experience:
Anowara Nursing College, Dinajpur is one of the growing nursing education institutions committed to providing quality healthcare education in the northern region of Bangladesh. To ensure transparent financial management, strong internal control and compliance with statutory requirements, the college is looking for a competent and responsible professional for the position of Sr. Executive /Executive– Accounts.
The Sr. Executive/Executive – Accounts will be responsible for maintaining accurate financial records, managing student fee collections, preparing financial statements, ensuring compliance with institutional policies, and supporting management in budgeting and financial decision-making. This role requires strong analytical ability, integrity, confidentiality, and practical knowledge of accounting standards applicable to educational institutions.
The incumbent will work closely with the Head of Finance and College Management to ensure smooth financial operations, timely reporting, and effective financial control of the college.
The Accounts Sr.Executive/Executive is responsible for maintaining accurate financial records, handling day-to-day accounting activities, ensuring compliance with financial regulations, and supporting overall financial operations of the Anowara Nursing College. The role involves managing billing, reconciliations, vendor payments, and assisting with audits and financial reporting.
Key Responsibilities:
Maintain books of accounts using accounting software (e.g., Tally, QuickBooks).
Handle day-to-day accounting functions including journal entries, ledger maintenance, and reconciliations.
Prepare and process invoices, purchase orders, and receipts.
Manage accounts payable and receivable, including timely vendor payments and customer collections.
Conduct monthly bank, vendor, and customer reconciliations.
Assist in payroll processing and statutory compliance (e.g, TDS, VDS).
Support internal and external audits by providing relevant documentation.
Generate financial reports as required by management.
Ensure compliance with regulatory and company accounting policies.
Coordinate with the billing department to ensure accurate revenue recognition.
As per company policy.