Job Description
Title: Finance & Accounting Specialist
Company Name: Pathmark BD Private Limited
Vacancy: 1
Age: at least 25 years
Location: Dhaka (Uttara)
Salary: Negotiable
Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):IT Enabled Service, Audit Firms /Tax Consultant, Financial Consultants
Published: 6 Feb 2024
Education:
∎ Bachelor of Business Administration (BBA)
Requirements:
Additional Requirements:
∎ Age at least 25 years
∎ Proven experience in finance and accounting roles.
∎ Strong understanding of accounting principles and financial regulations.
∎ Proficient in using accounting software and MS Excel.
∎ Excellent attention to detail and organizational skills.
∎ Effective communication and interpersonal abilities.
∎ Computer high skill (MS Word, Excel, networking related).
∎ Having experience in Online based companies such as bKash, Foodpanda, Uber, Pathao, Daraz etc.
∎ Proven experience in finance and accounting roles.
∎ Strong understanding of accounting principles and financial regulations.
∎ Proficient in using accounting software and MS Excel.
∎ Excellent attention to detail and organizational skills.
∎ Effective communication and interpersonal abilities.
∎ Computer high skill (MS Word, Excel, networking related).
∎ Having experience in Online based companies such as bKash, Foodpanda, Uber, Pathao, Daraz etc.
Responsibilities & Context:
∎ Maintain Daily Treasury Management.
∎ Perform day to day financial transactions, including verifying, classifying, and recording accounts payable and receivable transactions.
∎ Prepare and maintain accurate financial records and reports.
∎ Reconcile financial discrepancies by collecting and analyzing account information.
∎ Provides financial status information by preparing special reports, completing special projects.
∎ Assist in the preparation of financial statements and reports for management.
∎ Ensure compliance with accounting standards and regulations.
∎ Collaborate with cross functional teams to support financial planning and analysis.
∎ Secures financial information by completing database backups, keeping information confidential.
∎ Collecting Bills from the clients and maintain good relationship.
∎ Bank deposit and withdraw.
∎ Having up-to-date knowledge of VAT, Tax, and Revenue Stamp matter dealing.
∎ Carry out any other duties as may be required by the Supervisor and management.
∎ Prepare and submit daily & monthly closing and cost accounting reports within the budget line.
∎ Control, analyze, and review budgets and expenditures for Project
∎ Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
∎ Having up-to-date knowledge of VAT, Tax, and Revenue Stamp matter dealing.
∎ Deduct VAT and Tax where applicable and deposit into the government treasury within the stipulated time·
∎ Ensure proper documentation with safe and standard systems like Bill Vouchers, Bank Statement, Agreement, Letter, Notice, corresponding documents, etc.
∎ Prepare different reports and provide different Account information as per Supervisor’s needs.
∎ Provide support role in audits (internal and external) including preparation of documents for internal, external, and donor audits), in the field office when necessary.
∎ We are seeking a skilled and detail oriented Finance and Accounting Specialist to join our dynamic team. The successful candidate will play a key role in managing financial transactions, preparing financial reports, and ensuring the accuracy of our financial records.
∎ Responsibilities:
∎ Maintain Daily Treasury Management.
∎ Perform day to day financial transactions, including verifying, classifying, and recording accounts payable and receivable transactions.
∎ Prepare and maintain accurate financial records and reports.
∎ Reconcile financial discrepancies by collecting and analyzing account information.
∎ Provides financial status information by preparing special reports, completing special projects.
∎ Assist in the preparation of financial statements and reports for management.
∎ Ensure compliance with accounting standards and regulations.
∎ Collaborate with cross functional teams to support financial planning and analysis.
∎ Secures financial information by completing database backups, keeping information confidential.
∎ Collecting Bills from the clients and maintain good relationship.
∎ Bank deposit and withdraw.
∎ Having up-to-date knowledge of VAT, Tax, and Revenue Stamp matter dealing.
∎ Carry out any other duties as may be required by the Supervisor and management.
∎ Prepare and submit daily & monthly closing and cost accounting reports within the budget line.
∎ Control, analyze, and review budgets and expenditures for Project
∎ Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.
∎ Having up-to-date knowledge of VAT, Tax, and Revenue Stamp matter dealing.
∎ Deduct VAT and Tax where applicable and deposit into the government treasury within the stipulated time·
∎ Ensure proper documentation with safe and standard systems like Bill Vouchers, Bank Statement, Agreement, Letter, Notice, corresponding documents, etc.
∎ Prepare different reports and provide different Account information as per Supervisor’s needs.
∎ Provide support role in audits (internal and external) including preparation of documents for internal, external, and donor audits), in the field office when necessary.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Uttara)
Job Highlights:
∎ Accounting & Finance
Company Information:
∎ Pathmark BD Private Limited
∎ House 35, Road 10, Sector 6, Uttara, Dhaka
∎ https://www.pathmark-bd.com
Address::
∎ House 35, Road 10, Sector 6, Uttara, Dhaka
∎ https://www.pathmark-bd.com
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 7 Mar 2024
Category: Accounting/Finance
