Officer - Accounts and Finance

Job Description

Title: Officer - Accounts and Finance

Company Name: Bangladesh Development Group/ Magura Group

Vacancy: --

Age: 25 to 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • At least 3 years
  • The applicants should have experience in the following business area(s): Newspaper/Magazine, Real Estate, Group of Companies, Paper


Published: 2025-12-22

Application Deadline: 2026-01-21

Education:
    • Bachelor of Business Administration (BBA)
    • Master of Business Administration (MBA)
  • BBA/MBA major in Accounting & Information System from reputed Public/Private (UGC approved) University.

  • CA/CMA partly complete will get preference.



Requirements:
  • At least 3 years
  • The applicants should have experience in the following business area(s): Newspaper/Magazine, Real Estate, Group of Companies, Paper


Skills Required: Accounting Software,ERP Software,Good in advance execel

Additional Requirements:
  • Age 25 to 30 years
  • Only Male
  • Only males are allowed to apply.

  • Knowledge of Tax & VAT laws in Bangladesh along with practical experience in the same field.

  • Stay updated with tax laws, effective communication skill ability to manage government employees and other stakeholders smartly.

  • Have mentality to work under pressure.

  • Good communication, analytical and team management abilities.



Responsibilities & Context:
  • Prepare and check accounting transactions, petty cash, bills and vouchers on a daily basis.

  • Ensure proper recording of accounting data in system.

  • Ensure bank reconciliation in a timely manner.

  • Ensure up to date financial records and transaction.

  • Prepare and analyze monthly, quarterly, half yearly & yearly financial reports.

  • Prepare financial statements and periodic reports

  • Post daily payments, receipts, and journal vouchers in ERP/Tally

  • Reconcile bank statements with accounting records

  • Handle daily banking activities including deposits, withdrawals, fund transfers, and payments

  • Maintain proper documentation and financial records

  • Monitor customer receivables and follow up on outstanding payments

  • Manage daily cash transactions, collections, and reconciliations

  • Monitor project-wise cash flow and prepare updated cash flow statements

  • Prepare all payment and expense vouchers

  • Ensure compliance with company policies and financial controls.

  • Any other task assigned by higher authority as and when required



Job Other Benifits:
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
    • Others benefit as per company policy.



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: Only Male can apply

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

Category: Accounting/Finance

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