Job Description
Title: Officer - Accounts (Ashulia)
Company Name: A Reputed Knit Garments Group of Companies
Vacancy: 1
Age: 25 to 38 years
Location: Dhaka (Ashulia)
Salary: Tk. 20000 - 22000 (Monthly)
Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Garments, Textile
Published: 22 Apr 2024
Education:
∎ Bachelor/Honors
Requirements:
Additional Requirements:
∎ Age 25 to 38 years
Responsibilities & Context:
∎ Post, verify and balance various accounts; gather, sort, and research records and files to provide factual data, and trace discrepancies to reconcile accounts.
∎ Receive and process petty cash payments, balance cash and prepare bank deposits; manage petty cash fund and handle disbursement.
∎ Assist in preparation of payroll register, payments, and handwritten checks, and process related reports.
∎ Preparing bills for sale of wastage and leftovers.
∎ Prepare monthly wastage and leftover sale statement and provide it to CHO team.
∎ Prepare factory monthly income report.
∎ Assist with preparing, reviewing and verifying purchase orders, vendor invoices and related documentation, and confirm authorization; maintain purchasing files and prepare warrant register.
∎ Maintain sub-system and/or subsidiary ledger functions and perform reconciliations with general ledger accounts; prepare reports as required, review and classify documents for proper accounting documentation.
∎ Monitor budget activity, proper expenditure coding, document preparation and other accounting related activities.
∎ Prepare Monthly receivable and payable report.
∎ Assist to perform preparation, analysis, and review of reimbursements, expenditures, fund condition or other proprietary and budgetary accountsAny other job as assigned by the dept. head.
∎ Post, verify and balance various accounts; gather, sort, and research records and files to provide factual data, and trace discrepancies to reconcile accounts.
∎ Receive and process petty cash payments, balance cash and prepare bank deposits; manage petty cash fund and handle disbursement.
∎ Assist in preparation of payroll register, payments, and handwritten checks, and process related reports.
∎ Preparing bills for sale of wastage and leftovers.
∎ Prepare monthly wastage and leftover sale statement and provide it to CHO team.
∎ Prepare factory monthly income report.
∎ Assist with preparing, reviewing and verifying purchase orders, vendor invoices and related documentation, and confirm authorization; maintain purchasing files and prepare warrant register.
∎ Maintain sub-system and/or subsidiary ledger functions and perform reconciliations with general ledger accounts; prepare reports as required, review and classify documents for proper accounting documentation.
∎ Monitor budget activity, proper expenditure coding, document preparation and other accounting related activities.
∎ Prepare Monthly receivable and payable report.
∎ Assist to perform preparation, analysis, and review of reimbursements, expenditures, fund condition or other proprietary and budgetary accountsAny other job as assigned by the dept. head.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Dhaka (Ashulia)
Company Information:
∎ A Reputed Knit Garments Group of Companies
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 20 May 2024
Category: Garments/Textile
