Executive/Sr. Executive - Accounts & Finance

Job Description

Title: Executive/Sr. Executive - Accounts & Finance

Company Name: Sterling Styles Limited

Vacancy: --

Age: 26 to 35 years

Job Location: Dhaka (Uttara Sector 7)

Salary: Negotiable

Experience:

• 2 to 4 years
• The applicants should have experience in the following business area(s): Garments, Washing Factory

• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting

Partly Completed CA or CMA

• 2 to 4 years
• The applicants should have experience in the following business area(s): Garments, Washing Factory

• Age 26 to 35 years

• Good at reporting and presentation.

• Must have Hands-on experience with Accounts & Finance software.

• Should have working experience in Accounts & Finance department.

• CMA (Partly completed) will have added advantage

• Computer knowledge, Bangla and English typing, MS Office Applications and Email.

We are a 100% export-oriented renowned Denim Garments Washing Plant, looking for a dynamic, energetic and analytic candidate for the post of "Executive/Sr. Executive-Accounts & Finance". This position is for our Washing Plant. The incumbent must have initiative, experience and the drive to deliver high-quality results.

• All types of journals & ledger postings in ERP software.

• Generating weekly/monthly reports, Bank reconciliation and statements.

• Assist in preparing Profit and Loss Statements, Balance Sheets and meeting external audit requirements.

• Prepare supporting statements for credit rating.

• Quarterly FDI reporting to BB and construction bill/voucher checking.

• Prepare party payment schedules.

• Input loan settlement entries and export realization entries in the ERP module.

• Other assigned works advised by the management from time to time.

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

• Ensure bills and voucher checking, requisition checking, purchase bill checking, different types of bills checking, verifying and proper recording as per guideline.

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

• Provide supporting documents for various purposes as required.