Officer (Accounts)

Job Description

Title: Officer (Accounts)

Company Name: A Large Group of Companies

Vacancy: --

Age: at most 35 years

Location: Narayanganj

Salary: Negotiable

Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Textile, Spinning

Published: 11 Jun 2024

Education:
∎ Bachelor of Business Administration (BBA)
∎ M. Com in Accounting or BBA major in Accounting/Finance from any reputed University.
∎ CA (CC), CA part-qualified will get priority
∎ M. Com in Accounting or BBA major in Accounting/Finance from any reputed University.
∎ CA (CC), CA part-qualified will get priority

Requirements:

Additional Requirements:
∎ Age at most 35 years

Responsibilities & Context:
∎ Check and verify all kinds of bills to ensure accurate accounting transactions.
∎ Prepare all kinds of vouchers such as petty cash vouchers, supplier payment vouchers, intercompany loan payment vouchers and non-cash vouchers.
∎ Maintain all necessary books of accounts for respective business units as assigned, Such as (Cash book, Bank book, Supplier ledger, Customer Ledger, Fixed Assets ledger, Advance ledger, IOU register, intercompany ledger, etc.
∎ Prepare Bank Reconciliation and other ledger reconciliation Statements.
∎ Preserve properly all kinds of bills and Vouchers, Documents, and Reports of Financial transactions for internal auditing, external auditing, and statutory purposes.
∎ Collaborate with other departments to resolve any issues or to complete accurate financial records.
∎ Ability to work under pressure
∎ Check and verify all kinds of bills to ensure accurate accounting transactions.
∎ Prepare all kinds of vouchers such as petty cash vouchers, supplier payment vouchers, intercompany loan payment vouchers and non-cash vouchers.
∎ Maintain all necessary books of accounts for respective business units as assigned, Such as (Cash book, Bank book, Supplier ledger, Customer Ledger, Fixed Assets ledger, Advance ledger, IOU register, intercompany ledger, etc.
∎ Prepare Bank Reconciliation and other ledger reconciliation Statements.
∎ Preserve properly all kinds of bills and Vouchers, Documents, and Reports of Financial transactions for internal auditing, external auditing, and statutory purposes.
∎ Collaborate with other departments to resolve any issues or to complete accurate financial records.
∎ Ability to work under pressure

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Narayanganj

Job Highlights:
∎ Officer (Accounts)

Company Information:
∎ A Large Group of Companies

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 25 Jun 2024

Category: Accounting/Finance

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