Officer, Accounts (BRAC Seed and Agro Enterprise)

Job Description

Title: Officer, Accounts (BRAC Seed and Agro Enterprise)

Company Name: BRAC Enterprises

Vacancy: --

Age: Na

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At least 1 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Retail Store,NGO,Agro based firms (incl. Agro Processing/Seed/GM),Poultry,Packaging Industry,Fisheries,Livestock,Dairy,Healthcare/Lifestyle product

• Bachelor/Honors
• Masters

• The candidate should have Graduation/ Post Graduation degree in Accounting with minimum 2nd division/class or equivalent GPA/CGPA in all academic examinations from any recognized institution. (Age, Education and Experience will be relaxed for the potential candidate)

• At least 1 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG),Retail Store,NGO,Agro based firms (incl. Agro Processing/Seed/GM),Poultry,Packaging Industry,Fisheries,Livestock,Dairy,Healthcare/Lifestyle product

• Computer literacy; MS. Office & Excel application, Internet browsing,
• Communication Skill, Planning, Budgeting, Business Operations, Finance and accounts, Financial Statement, Financial Reporting, Understanding ERP Software, Accounting methods and system and Cost analysis, Analytical ability and Reporting

• To ensure the preparation of required vouchers accurately after cash receipts/payments and to ensure the preparation of required general/sub ledger as per prevailing financial rules and regulations.

• To ensure the preparation of monthly/quarterly/yearly financial statement & accounts related other scheduled tasks according to general/sub ledger’s balance.

• To prepare Pay Slip, Wages Slip, receivable statement and all journal vouchers properly.

• To ensure quarterly/half yearly inventory checking and regularly monitoring of accounting activities and ensure the Maintenance of Store Ledger

• To ensure entry of purchase requisition and LC related documents and preparing Treasury Challan, Statement of AIT and Product cost taking report.

• To Preparing Product Pricing statement and calculation of sales incentives.

• To ensure the preparation of daily/monthly basis bank reconciliation statement after collecting the deposited information from bank.

• To make sure salary payment on time and provide salary transfer notice to staff members

• To Prepare Monthly Raw Material issue report, Daily Raw Material stock Valuation report, daily Management Information, monthly WIP report, Contribution margin Report

• H/O Current A/C Breakup, and Debtors Balance Confirmation.

• To ensure the Posting of Journal Vouchers in ERP Software.

• To ensure authorization of clients Bill, Checking of various bill, vouchers and requisitions and Preparation of Cheques and it distribution to various Clients

• To calculate tax and other deductions to deduct from the source while making payment

• To provide accounting services to the concerned persons, especially the status of budget and expenditure 

• Ensure the safety of team members from any harm, abuse, neglect, harassment and exploitation to achieve the programme’s goals on safeguarding implementation. Act as a key source of support, guidance and expertise on safeguarding for establishing a safe working environment.

• Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.

• Follow the safeguarding reporting procedure in case any reportable incident takes place, encourage others to do so.

Health and Life Insurance, Festival Bonuses, Contributory Provident Fund, Gratuity and others