Junior Officer-Accounts & Finance

Job Description

Title: Junior Officer-Accounts & Finance

Company Name: Rahmat Spinning Mills Ltd.

Vacancy: 1

Age: 25 to 35 years

Job Location: Gazipur (Kaliakair)

Salary: Negotiable

Experience:

• At least 1 year
• The applicants should have experience in the following business area(s): Spinning
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA) in Accounting, Finance, Management

Bachelor’s Degree in respective subject

• At least 1 year
• The applicants should have experience in the following business area(s): Spinning
• Freshers are also encouraged to apply.

• Age 25 to 35 years

Job Context:

Rahmat Spinning Mills Ltd., a reputed and growing textile manufacturing company in Bangladesh, is seeking a dynamic, self-motivated, and detail-oriented professional for the position of Junior Officer – Accounts & Finance. The selected candidate will play a vital role in accounting operations, financial documentation, ERP system support, and coordination with internal departments and external stakeholders.

Job Respobsibilities:

Accounts & Financial Operations

• Collect, verify, and process bills, invoices, and supporting documents from various departments.

• Review payment documents to ensure completeness, accuracy, and proper authorization.

• Record daily financial transactions and maintain accounting records in ERP and accounting software.

• Assist in preparing vouchers, journal entries, and financial documentation.

Vendor & Banking Coordination

• Coordinate with vendors regarding invoice submission and payment status.

• Handle banking activities including deposits, withdrawals, cheque processing, and other financial transactions.

• Maintain proper records of vendor payments and receipts.

Documentation & Compliance

• Maintain organized physical and digital filing systems for accounting documents.

• Ensure all financial records are properly archived and easily retrievable.

• Support internal and external audits by providing necessary documentation.

ERP & System Support

• Assist in ERP data entry, verification, and reconciliation.

• Upload and maintain relevant supporting documents within the ERP system.

• Identify discrepancies and coordinate with concerned departments for resolution.

• Support ERP implementation, system migration, and process improvement initiatives.

Internal Coordination

• Act as a liaison among Accounts, ERP Team, Factory Operations, Procurement, and other departments.

• Ensure timely movement of financial documents and information across departments.

• Follow up on pending approvals and payment processes.