Officer - Accounts And Finance

Job Description

Title: Officer - Accounts And Finance

Company Name: UNION BD CONSUMER LTD.

Vacancy: --

Age: 22 to 34 years

Job Location: Dhaka (Mohammadpur)

Salary: Negotiable

Experience:

• At least 1 year
• The applicants should have experience in the following business area(s): Trading or Export/Import, Audit Firms /Tax Consultant, Cosmetics/Toiletries/Personal Care
• Freshers are also encouraged to apply.

• Bachelor of Business Administration (BBA) in Accounting & Information System
• Master of Business Administration (MBA) in Accounting & Information System
• Bachelor of Business Administration (BBA)
• Master of Business Administration (MBA)

We appreciate,

• ERP/Tally Accounting Software Knowledge

• Advanced MS Excel for Accounting & Reporting capability

• Financial Reporting & Analytical knowledge

• Banking Operations & Fund Management Knowledge

• At least 1 year
• The applicants should have experience in the following business area(s): Trading or Export/Import, Audit Firms /Tax Consultant, Cosmetics/Toiletries/Personal Care
• Freshers are also encouraged to apply.

• Age 22 to 34 years
• Only Male

• Sound knowledge of accounting principles, financial reporting, and banking operations.

• Good understanding of accounts receivable, payable, and ledger reconciliation processes.

• Proficiency in MS Excel and accounting software (ERP/Tally/QuickBooks or similar).

• Strong analytical, numerical, and problem-solving skills.

• Ability to verify customer claims and handle financial documentation accurately.

• Good communication skills and ability to coordinate with cross-functional teams.

• Honest, detail-oriented, and capable of maintaining confidentiality.

• Ability to work under pressure and meet deadlines.

• Freshers with strong academic background and practical accounting knowledge are encouraged to apply.

• Maintain accurate books of accounts using accounting software (ERP/Tally/QuickBooks or similar).

• Record and verify daily financial transactions, journal entries, and ledger postings.

• Prepare monthly, quarterly, and yearly financial reports and management summaries.

• Perform regular bank reconciliations and monitor cash and fund movements.

• Monitor accounts receivable aging and coordinate timely collection follow-ups.

• Reconcile customer, vendor, and intercompany ledgers to ensure accuracy.

• Manage accounts payable process including bill verification and payment scheduling.

• Assist in preparing budgets, forecasts, and financial analysis reports.

• Maintain proper documentation and filing of financial records for audit purposes.

• Coordinate with internal and external auditors during audit assignments.

• Monitor expense controls and ensure adherence to company financial policies.

• Support management with financial data analysis and operational reporting.

• Maintain fixed asset registers and ensure proper recording of asset transactions.

• Assist in improving accounting processes and internal control systems.
  Verify and process customer trade offer claims and ensure proper accounting adjustments.

• Review supporting documents to confirm accuracy and authenticity of customer claims.

• Conduct occasional customer visits for claim verification and authenticity checks when required.

• Coordinate with sales and finance teams to resolve claim-related discrepancies.

• Maintain proper documentation and records of trade offer claims and adjustments.

• T/A,Mobile bill
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2
Weekly holiday: Friday and two Saturdays in the middle of the month.