Finance and Admin Officer

Job Description

Title: Finance and Admin Officer

Company Name: Satkhira Unnayan Sangstha (SUS)

Vacancy: 1

Age: At most 45 years

Job Location: Satkhira

Salary: Tk. 39590 (Monthly)

Experience:

Published: 2025-11-02

Application Deadline: 2025-11-10

Education:

• Master of Commerce (MCom) in Accounting
• Master of Commerce (MCom) in Finance
• Master of Commerce (MCom) in Management

• Master’s in Accounting/Finance/Management from any Govt. approved university;

• More than one 3rd Division/Class in examinations will not be accepted;

• Candidates with CA (CC) or any relevant professional degree/certificate will get preferences;

• Training in Financial Management will be treated as extra quality;

• Age At most 45 years

• Experience in using AIS & MIS tools of microfinance will get preference;

• Good operating skills of Microsoft Office (especially MS Excel and MS Word) with software operation and reporting will be treated as essential skills; and

• Required to have excellent communication skills.

• Have good literacy of English.

Satkhira Unnayan Sangstha (SUS) is a non-governmental organization (MRA lisence No: 00895-00696-00225) working in the larger South-West region of Bangladesh. Candidates who are interested to work in Khulna and Satkhira district are encouraged to apply for the position is seeking competent project management professionals under the ACCEFS project. The detailed Terms of Reference (ToR) of the positions are given below.

Project Duration: January 2024 to December 2028

Work Station: SUS Head Office, Tala- Satkhira; and Assasuni Project Office.

Responsibilities:

• Maintain all books of accounts with tally software of the project and maintain bank accounts, cash management, fixed assets management, stock management, advance and reimbursement, audit arrangements, TAX and VAT regulations and compliance with the project;

• Prepare budget and ensure actual expenditure is in line with the budget, maintain disbursement, reconciliation, and loan disbursement according to project Financial Guideline;

• Preserve all procurement records and financial records in accordance with the provisions of the PPR 2025;

• Assist in preparing monthly, quarterly and annual financial reports and any other related reports as per project requirement;

• Maintain liaison and coordinate with PMU accounts department regarding project accounts, and finance; and

• Perform any other tasks assigned by the management.

• Month including performance base Yearly increment.

• Others Benefit: As per project.