Job Description
Title: Financial Accounts Officer (Corporate Cash)
Company Name: STANDARD GROUP
Vacancy: 1
Age: at most 25 years
Location: Dhaka
Minimum Salary: Negotiable
Published: 16 Jul 2024
Education:
∎ Masters of Business Administration (MBA) or M.Com in Accounting/Finance
∎ Masters of Business Administration (MBA) or M.Com in Accounting/Finance
Requirements:
Additional Requirements:
∎ Age at most 25 years
∎ Should have knowledge in accounts payable and payment.
∎ Should have knowledge in general accounting procedures.
∎ Proficiency in Microsoft Excel, Microsoft Word, PowerPoint & Email Correspondences.
∎ Good command on writing and speaking in English.
∎ Should be smart, honest, energetic and polite in manner with positive personality.
∎ Should have work cross-functional working skill.
∎ Should have knowledge in accounts payable and payment.
∎ Should have knowledge in general accounting procedures.
∎ Proficiency in Microsoft Excel, Microsoft Word, PowerPoint & Email Correspondences.
∎ Good command on writing and speaking in English.
∎ Should be smart, honest, energetic and polite in manner with positive personality.
∎ Should have work cross-functional working skill.
Responsibilities & Context:
∎ Petty cash operations & reconciliation. (This document outlines the transaction made from the petty cash fund, including receipts and disbursement, to ensure proper accounting and accountability of the fund’s balance).
∎ Prepare invoice and payment entry in oracle system & IOU adjust.
∎ Vendor cheque delivery and other services provide and also IOU payment to employee.
∎ Cheque prints in system and arrange sign from signatory.
∎ Track expenses and process expense reports.
∎ Post transactions to journals, ledgers and other records.
∎ Prepare analysis of accounting in system.
∎ Maintain vendor files & Vendor relationship skills.
∎ Correspond with vendors and respond to inquiries.
∎ Provide supporting documentation for audits.
∎ Maintain accurate historical records.
∎ Maintain confidentiality of organizational information
∎ Petty cash operations & reconciliation. (This document outlines the transaction made from the petty cash fund, including receipts and disbursement, to ensure proper accounting and accountability of the fund’s balance).
∎ Prepare invoice and payment entry in oracle system & IOU adjust.
∎ Vendor cheque delivery and other services provide and also IOU payment to employee.
∎ Cheque prints in system and arrange sign from signatory.
∎ Track expenses and process expense reports.
∎ Post transactions to journals, ledgers and other records.
∎ Prepare analysis of accounting in system.
∎ Maintain vendor files & Vendor relationship skills.
∎ Correspond with vendors and respond to inquiries.
∎ Provide supporting documentation for audits.
∎ Maintain accurate historical records.
∎ Maintain confidentiality of organizational information
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ STANDARD GROUP
∎ 69 Mohakhali C/A, Dhaka.
∎ Garment Manufacturing, Construction, Real Estate & Insurance
Address::
∎ 69 Mohakhali C/A, Dhaka.
∎ Garment Manufacturing, Construction, Real Estate & Insurance
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 15 Aug 2024
Category: Accounting/Finance
