Title: Officer, Accounts
Company Name: Danish Multipurpose Firm Limited
Vacancy: --
Age: Na
Job Location: Dhaka, Mymensingh
Salary: Negotiable
Experience:
Record daily financial transactions in the accounting system (voucher preparation, journal entries etc.)
Maintain ledgers, invoices and payment records for suppliers and customers.
Assist in preparing monthly reports (e.g., trial balance, income statement, cash flow).
Maintain accurate records of raw material purchases and feed production costs.
Reconcile physical stock with system records.
Coordinate with store and production teams for stock verification.
Assist in VAT & Tax calculation, return submission and documentation.
Handled cash collection from customers (cash sales) and ensured timely and accurate posting in the accounting software.
Prepared casual salary, overtime, and labor bill statements; verified supporting documents and recorded entries in the system.
Maintained petty cash, ensured proper authorization of expenses, and performed regular petty cash reconciliation.
Prepared delivery notes and recorded sales entries accurately in Tally ERP software.