Marketing Cum Accounts Officer

Job Description

Title: Marketing Cum Accounts Officer

Company Name: Manabik Shahajya Sangstha (MSS)

Vacancy: 01

Age: At most 35 years

Job Location: Nilphamari

Salary: --

Experience:

• At least 2 years
• The applicants should have experience in the following business area(s): NGO, Development Agency

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

• At least 2 years
• The applicants should have experience in the following business area(s): NGO, Development Agency

• Age At most 35 years

Marketing: 

• Develop and implement strategic marketing plans to achieve business objectives and targets.        
• Create and execute marketing campaigns across various channels including digital, social & print media and email etc. 
• Conduct market research and competitor analysis to identify trends and opportunities.        
• Identify target audiences and develop target marketing strategies.        
• Create engaging content for marketing materials, including websites, blogs, social media, and advertisements.        
• Manage and maintain brand consistency across all marketing channels.        
• Measure and analyze the performance of marketing campaigns and initiatives.        
• Optimize marketing tactics to improve ROI and effectiveness.        
• Collaborate with cross-functional teams to ensure alignment of marketing efforts with overall business goals.        
• Manage relationships with external vendors, agencies and partners.        
• Develop and manage marketing budgets and expenditures.        
• Plan and coordinate marketing events.        
• Continuously seek opportunities for innovation and improvement in marketing strategies.        
• Stay updated on industry trends and best practices in marketing.        
• Provide regular reports and updates to senior management.

Accounting:     

• Prepare receipts & payments and adjusting voucher.        
• Handle accounts payable and receivable.     
• Prepare both incoming and outgoing invoices.      
• Maintain proper accounts with documents.       
• Resolving accounts to the general ledger.    
• Make regular contact with clients to ensure payment.Prepare monthly accounts and financial reports.      
• Handle account inquiries from internal and external source.     
• Assist internal audits on financial activities as necessary.      
• Generate financial reports for review regulatory authorities.