Junior Accounts Officer

Job Description

Title: Junior Accounts Officer

Company Name: A Reputed Group of Company

Vacancy: 1

Age: 20 to 30 years

Job Location: Dhaka

Salary: Tk. 12000 - 15000 (Monthly)

Experience:

• 1 to 4 years
• The applicants should have experience in the following business area(s): Buying House, Real Estate, Group of Companies, Building & Construction Materials
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA) in Accounting

• 1 to 4 years
• The applicants should have experience in the following business area(s): Buying House, Real Estate, Group of Companies, Building & Construction Materials
• Freshers are also encouraged to apply.

• Age 20 to 30 years

Proficiency in Microsoft Excel, Word, and accounting software (Tally, ERP, QuickBooks, or similar).

Sound knowledge of accounting principles and financial reporting.

Strong numerical and analytical skills.

Excellent communication and interpersonal abilities.

Ability to work under pressure and meet deadlines.

High level of integrity, accuracy, and attention to detail.

Basic knowledge of VAT, Tax, and Bangladesh financial regulations.

Payroll Processing Support.Inventory Accounting.

Procurement and Payment Processing

Job Context:
We are looking for a dedicated and detail-oriented Junior Accounts Officer to support the Finance & Accounts Department. The incumbent will be responsible for maintaining financial records, processing transactions, preparing reports, and ensuring compliance with company policies and accounting standards. The ideal candidate should possess strong analytical skills, accuracy in financial data management, and the ability to work effectively within a team.

Key Job Responsibilities:
Maintain daily accounting records and financial transactions.

1. Prepare and post journal entries in the accounting system.

2. Verify bills, invoices, vouchers, and supporting documents.

3. Assist in accounts payable and accounts receivable management.

4. Prepare payment vouchers, cheque requisitions, and fund requests.

5. Reconcile bank statements and company ledgers regularly.

6. Maintain petty cash records and monitor cash balances.

7. Assist in monthly, quarterly, and annual financial closing activities.

8. Prepare financial reports, schedules, and management summaries.

9. Support budget preparation and expense monitoring.

10. Ensure proper filing and documentation of financial records.

11. Assist in VAT, Tax, and other regulatory compliance activities.

12. Coordinate with vendors, suppliers, and internal departments regarding payments and financial matters.

13. Support internal and external audit requirements by providing necessary documents and information.

14. Monitor outstanding receivables and follow up for collections.

15. Maintain fixed asset registers and inventory-related financial records.

16. Perform data entry and update accounting software accurately.

17. Assist senior management with financial analysis and special assignments.

18. Ensure compliance with company financial policies and procedures.

19. Perform any other accounting and finance-related tasks assigned by management.

• T/A,Tour allowance,Performance bonus,Mobile bill
• Salary Review: Yearly
• Lunch Facilities: Full Subsidize
• Festival Bonus: 2

As Per Company Policy.