Title: Junior Accountant
Company Name: Euro Foods Group
Vacancy: 1
Age: at least 25 years
Location: Dhaka
Minimum Salary: Negotiable
Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Food (Packaged)/Beverage
∎ Freshers are also encouraged to apply.
Published: 27 Jun 2024
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
Requirements:
Additional Requirements:
∎ Age at least 25 years
∎ Qualifications:
∎ 1. Education: Bachelor’s degree in Accounting, Finance, or a related field.
∎ 2. Experience: 1-3 years of accounting experience preferred but not required.
∎ 3. Skills: Proficiency in MS Office, especially Excel; familiarity with accounting software is a plus.
∎ 4. Attributes: Strong attention to detail, organizational skills, and the ability to multitask.
∎ 5. Communication: Good written and verbal communication skills in both English and Bengali.
∎ 6. Teamwork: Ability to work collaboratively in a team environment.
Responsibilities & Context:
∎ Good communication (written/verbal) & presentation skills.
∎ Proficient in financial modeling and analysis techniques.
∎ Familiarity with business process modeling methodologies is a plus.
∎ Strong analytical & leadership ability and work as a strategic thinker.
∎ Positive work ethics and a focus on results are required for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork. Good knowledge in MS Office.Responsibilities & Context: Cost Checking for the Vendors: Ensure the accurate nature of cost verification for all vendors to maintain financial integrity.Ascertain Cost, Booking in ERP: Ascertain the complete costing process for air freight and ocean freight cost transactions and ensure precise postings.CSR Cost Posting and Checking: Ensure Fortnight Freight and Handling Cost posting is completed and verification of CSR within the stipulated time.Bank reconciliation: Reconciliation of Bank Accounts weekly and Monthly.Bank-related Tasks: Oversee BEFTN, cash, and cheque transactions, ensuring compliance with banking protocols.Tax and VAT Knowledge: Sufficient knowledge in Tax and VAT current Laws along with relevant Forms. Able to prepare WHT Returns, Annual Tax return & Monthly VAT Returns.Regulatory Report: Able to assist with regulatory reports. Audit Assistance: Able to assist in facing external and internal audits.Cash Collection and Issuance of Money Receipts: Collect cash from Customers/Vendors and issue appropriate money receipts, maintaining accurate (Debit & Credit voucher filing).Team Assistance: Provide comprehensive support to the Finance and Accounts team in all related tasks.Ad-hoc Responsibilities: Undertake additional responsibilities as required to support the Finance and Accounts department.Management Tasks: Perform any tasks assigned by the management as required.
∎ Cost Checking for the Vendors: Ensure the accurate nature of cost verification for all vendors to maintain financial integrity.
∎ Ascertain Cost, Booking in ERP: Ascertain the complete costing process for air freight and ocean freight cost transactions and ensure precise postings.
∎ CSR Cost Posting and Checking: Ensure Fortnight Freight and Handling Cost posting is completed and verification of CSR within the stipulated time.
∎ Bank reconciliation: Reconciliation of Bank Accounts weekly and Monthly.
∎ Bank-related Tasks: Oversee BEFTN, cash, and cheque transactions, ensuring compliance with banking protocols.
∎ Tax and VAT Knowledge: Sufficient knowledge in Tax and VAT current Laws along with relevant Forms. Able to prepare WHT Returns, Annual Tax return & Monthly VAT Returns.
∎ Regulatory Report: Able to assist with regulatory reports.
∎ Audit Assistance: Able to assist in facing external and internal audits.
∎ Cash Collection and Issuance of Money Receipts: Collect cash from Customers/Vendors and issue appropriate money receipts, maintaining accurate (Debit & Credit voucher filing).
∎ Team Assistance: Provide comprehensive support to the Finance and Accounts team in all related tasks.
∎ Ad-hoc Responsibilities: Undertake additional responsibilities as required to support the Finance and Accounts department.
∎ Management Tasks: Perform any tasks assigned by the management as required.
∎ The Junior Accountant will support the accounting department with clerical and routine tasks, such as processing transactions and ensuring the accuracy of financial documents. The ideal candidate is detail-oriented, has strong analytical skills, and is eager to learn and grow in accounting.
∎ Additional Requirements:
∎ Good communication (written/verbal) & presentation skills.
∎ Proficient in financial modeling and analysis techniques.
∎ Familiarity with business process modeling methodologies is a plus.
∎ Strong analytical & leadership ability and work as a strategic thinker.
∎ Positive work ethics and a focus on results are required for assigned responsibilities.
∎ Self-driven to work under pressure and self-motivated to take new initiatives.
∎ Ability to maintain good interpersonal relationships and good teamwork. Good knowledge in MS Office.
∎ Responsibilities & Context:
∎ Cost Checking for the Vendors: Ensure the accurate nature of cost verification for all vendors to maintain financial integrity.
∎ Ascertain Cost, Booking in ERP: Ascertain the complete costing process for air freight and ocean freight cost transactions and ensure precise postings.
∎ CSR Cost Posting and Checking: Ensure Fortnight Freight and Handling Cost posting is completed and verification of CSR within the stipulated time.
∎ Bank reconciliation: Reconciliation of Bank Accounts weekly and Monthly.
∎ Bank-related Tasks: Oversee BEFTN, cash, and cheque transactions, ensuring compliance with banking protocols.
∎ Tax and VAT Knowledge: Sufficient knowledge in Tax and VAT current Laws along with relevant Forms. Able to prepare WHT Returns, Annual Tax return & Monthly VAT Returns.
∎ Regulatory Report: Able to assist with regulatory reports.
∎ Audit Assistance: Able to assist in facing external and internal audits.
∎ Cash Collection and Issuance of Money Receipts: Collect cash from Customers/Vendors and issue appropriate money receipts, maintaining accurate (Debit & Credit voucher filing).
∎ Team Assistance: Provide comprehensive support to the Finance and Accounts team in all related tasks.
∎ Ad-hoc Responsibilities: Undertake additional responsibilities as required to support the Finance and Accounts department.
∎ Management Tasks: Perform any tasks assigned by the management as required.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Job Highlights:
∎ We are looking for self self-motivated, proactive, and energetic person for the position of Junior Accountant who is willing to work.
Company Information:
∎ Euro Foods Group
∎ Navana Oval Tower (7th Floor), Plot # 5,
Sonargaon Janapath (House Building), Sector-7, Uttora, Dhaka
Address::
∎ Navana Oval Tower (7th Floor), Plot # 5,
Sonargaon Janapath (House Building), Sector-7, Uttora, Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 27 Jul 2024
Category: Accounting/Finance
Source: bdjobs.com