Officer, Accounts
Job Description
Title: Officer, Accounts
Company Name: Eon Group of Industries
Vacancy: 1
Job Location: Dhaka
Employment Status: Full-time
Educational Requirements:
∎ Master of Business Administration (MBA) in Finance, Master of Business Administration (MBA) in Accounting
∎ Preferred Professional Certification: CA CC
Experience Requirements:
∎ 1 to 2 year(s)
∎ The applicants should have experience in the following area(s):
Budget Varience, Financial Reporting
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Daily Cash flow Statement Preparation.
∎ Preparation of monthly receipts & payments statement.
∎ Ensure Treasury activities, Check Petty Cash Receive & Payment accuracy.
∎ Maintenance of petty cash, cash book, bank book, bill register, general ledger & different registers related to Finance & Accounts.
∎ Ensure Local LC and Machinery & Spare parts LC, LTR entry with due time
∎ Bank account opening and communication with Bank for daily smooth operation.
∎ Bank Reconciliation
∎ Confirmation the Euro Feed Ltd. bank deposit/Collection as per Dealer & Logistics information, DD/PO/BD received; Register entry & Deposit to Bank A/C
∎ Timely all Lease rent payment and adjustment
∎ Ensure the accuracy of Group Common expense which charged by Sister Concern
∎ Ensure interest entry by Sister concern as per policy
∎ Ensure the accuracy of Inter-company transaction Sister concern Ledger reconciliation weekly basis
∎ Ensure Factoring, Bank charge, Factory Cash at Transit and Cash at HO
∎ Daily Reconciliation of Suspense Account
∎ Responsible for Fixed Asset procurement and vendor/supplier payment management.
∎ Ensure systematic Payroll payment, entry, adjustment as per Policy
∎ Time to time insurance renewal and payment as per policy
∎ Office rent. Applicable Services, Suppliers TDS, VDS charge and deposit as per policy
∎ Make sure the any kind of factory related expense approval by Management/Authority
∎ Purchase Center all expense and fund reconciliation with supplier payment and entry in ERP and follow up regarding procurement, delivery from purchase center, inventory with due time.
∎ Ensure the accuracy of Loan and personal ledger of Honorable Directors
∎ Ensure the periodical IOU, staff advance payment and reimbursement, adjustment the bill regularly.
∎ Sales Incentive and field force incentive check and verify with policy
∎ HO staff TA/DA related entry and Provision
∎ Prepare daily receiving report for Cash Receipt, Bank Deposit, Re-Deposit, Dishonored, Adjustment & Sales Receipt of the corporate and reporting to the Manager / Director, Finance & Trade.
∎ Each month Admin Budget reconciliation
Additional Requirements:
∎ Age 25 to 35 years
∎ Only males are allowed to apply
∎ Effective Communication skills
∎ Understanding people competencies
∎ Computer Proficiency
∎ Meeting Deadlines
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A, Mobile bill, Provident fund, Insurance, Gratuity
Application Deadline: 31 Dec 2020
Company Information:
∎ 2 Dec 2020
∎ Eon Group of Industries
∎ Address : 304, Tejgaon I/A, Dhaka -1208, Bangladesh
∎ Web : www.eongroup.net.bd
∎ Business : Eon Group of Industries is a fast-growing conglomerate in the Agro integration business, working to provide inputs to farmers (crop & animal) to produce high yield and high quality farm produce for consumers. Group engaged in manufacture, import and distribute Processed Food and all types of agricultural inputs primarily for nation-wide local market and also for global market. Group is working with the vision to be a contributor to Food Security and Safety in Bangladesh.
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 31st Dec 2020
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