Title: Officer (Accounts)
Company Name: Grameen Knitwear Ltd.
Vacancy: 01
Age: 28 to 35 years
Job Location: Dhaka (Savar EPZ)
Salary: Negotiable
Experience:
Strong understanding of cash management.
Ability to manage multiple priorities.
Work under prusser.
Prepare daily Knitting & Dying Sub-Contract Bill before goods are delivered.
Maintain and prepare daily petty cash statement & voucher.
Disburse advance & other approved cash requisition daily as required of Business.
Proper maintenance of financial documents like invoices, bills, vouchers and related attachments.
Recording cheque payment in the cheque register.
Ensure payment collection from customer and release of money receipt.
Monitor general ledger, accounts receivable, accounts payable and other records.
Monitor stock, loan statement & credit records.
Monitor and manage the month-end closing processes.
To ensure all payments are made complying with Tax and VAT ordinance, internal policy of the company, and booked in a timely manner.
To prepare price quotation Sub-Contract Knitting & Dying Bill.
Good knowledge of L/C.
To prepare Proforma Invoice (PI) for L/C purpose,
Ensure compliance with all tax & vat deduction of the factory related bill.