Finance Specialist

Job Description

Title: Finance Specialist

Company Name: Bikroy Marketplace Ltd. (A Concern of Jiji Group)

Vacancy: 1

Age: At least 22 years

Job Location: Dhaka

Salary: --

Experience:

Published: 2026-10-01

Application Deadline: 2026-10-31

Education:

Requirements:

Skills Required:

Additional Requirements:

• Age At least 22 years

• Bachelor’s degree in Accounting, Finance, or a related discipline.

• Minimum 2 Years of Proven Experience in revenue accounting, reconciliation, receivables, VAT & Tax, and financial reporting.

• Good knowledge of QuickBooks Online (QBO) and MS Excel.

• Strong attention to detail with good analytical and problem-solving skills.

• Ability to manage deadlines and coordinate effectively with cross-functional teams.

• Maintain Party Advance and Employee Advance registers, monitor outstanding balances and follow up with the respective departments for settlement within the stipulated timeframe.

• Maintain Bill Register and Payment Register with accurate and timely updates.
  Prepare and issue Mushak 6.3 in compliance with VAT regulations.

• Maintain the Fixed Asset Register in QBO (QuickBooks) and ensure accurate calculation and booking of depreciation.

• Trace daily bank collections and send collection confirmation emails to the respective Sales Teams.

• Perform daily sales reconciliation for PortWallet (SSLCommerz, bKash, and other payment gateways) and reconcile collections with bank inflows and address collection charges in QBO

• Record and recognise revenue in QBO in accordance with company policies.

• Record all types of bank inflows and receipts in QBO accurately and on a timely basis.

• Review credit-based clients' Work Orders and other supporting compliance documents for credit invoices and share invoices along with Mushak 6.3 with the respective Sales Personnel.

• Perform periodic reconciliation of customer receivables and MFS (Mobile Financial Services) partner balances.

• Send outstanding balance confirmations and follow up with the sales team for timely collection of payments

• Trace Clients' AIT and VAT deducted at source, ensure proper accounting treatment and maintain accurate asset balances in QBO.

• Maintain proper documentation and filing of monthly sales invoices, Mushak documents and other supporting records.

• Assist with month-end and year-end closing activities related to revenue, receivables and collections.

• Coordinate with the Sales, Operations and Finance teams to ensure timely invoicing and collection of receivables.

• Monitor customer outstanding balances and prepare Accounts Receivable ageing reports.

• Report to management regarding any escape from the approved process.

• Look for new areas that require a financial compliance check.

• Ensure internal controls are in place in Finance

• Maintain liaison with internal departments to ensure fantastic administrative support

• VAT & Tax  return works

• Annual audit works

• Support management in other assigned jobs.

• Other Finance / Accounts related jobs assigned by the department head.
  

• Insurance,Mobile bill,Weekly 2 holidays
• Salary Review: Yearly
• Festival Bonus: 2