Job Description
Title: Officer/ Executive , Accounts Department
Company Name: Zabin Group
Vacancy: 2
Age: 22 to 30 years
Location: Dhaka (Uttara)
Minimum Salary: Negotiable
Experience:
∎ 2 to 3 years
Published: 26 Sep 2024
Education:
∎ BBA or Bachelor's in Accounting, MBA or Master's degree in Accounting.
∎ CACC will be an added advantage.
∎ Must have good writing and speaking ability both in English & Bengali.
∎ BBA or Bachelor's in Accounting, MBA or Master's degree in Accounting.
∎ CACC will be an added advantage.
∎ Must have good writing and speaking ability both in English & Bengali.
Requirements:
Additional Requirements:
∎ Age 22 to 30 years
∎ At least 2-3 years’ working experience in a reputed company.
∎ Must have excellent working knowledge of MS Office, email communication and familiarity with Accounting Software especially in Tally software.
∎ Have ability to work for extended hours.
∎ Must be very organized. Self-motivated and able to work independently under pressure.
∎ Positive attitude to any challenges.
∎ At least 2-3 years’ working experience in a reputed company.
∎ Must have excellent working knowledge of MS Office, email communication and familiarity with Accounting Software especially in Tally software.
∎ Have ability to work for extended hours.
∎ Must be very organized. Self-motivated and able to work independently under pressure.
∎ Positive attitude to any challenges.
Responsibilities & Context:
∎ Maintain books of accounts (cashbooks, bankbooks, Bank reconciliations, Cheque registers, etc.) with proper supporting documents.
∎ Prepare all kinds of Voucher (Debit, Credit, Contra, Journal, etc.).
∎ Maintain accounts payable, accounts receivable and other payables/receivables.
∎ Maintain Daily Sales, Purchase, Delivery & Stock Register.
∎ Prepare documents for sales proceeds and letter of credit.
∎ Ensure timely payments from customers.
∎ Prepare VAT & TAX related papers as per applicable guidelines & regulations.
∎ Prepare monthly expenditure report.
∎ Prepare monthly report submission to the management.
∎ Prepare monthly cash flow forecast and budget.
∎ Prepare requisition for cash and other expenses.
∎ Distribution cash as per approved requisition.
∎ Check all kinds of financial transactions.
∎ Maintain and follow-up payments regarding Contractors, Suppliers.
∎ Handle all kinds of employees' payment by maintaining confidentiality.
∎ Verify all kinds of bill to assist top management.
∎ Prepare and analyze financial statement on monthly, quarterly, half-yearly and yearly basis.
∎ Carry out internal auditing functions and internal control system.
∎ Perform any other tasks assigned by the management.
∎ Maintain books of accounts (cashbooks, bankbooks, Bank reconciliations, Cheque registers, etc.) with proper supporting documents.
∎ Prepare all kinds of Voucher (Debit, Credit, Contra, Journal, etc.).
∎ Maintain accounts payable, accounts receivable and other payables/receivables.
∎ Maintain Daily Sales, Purchase, Delivery & Stock Register.
∎ Prepare documents for sales proceeds and letter of credit.
∎ Ensure timely payments from customers.
∎ Prepare VAT & TAX related papers as per applicable guidelines & regulations.
∎ Prepare monthly expenditure report.
∎ Prepare monthly report submission to the management.
∎ Prepare monthly cash flow forecast and budget.
∎ Prepare requisition for cash and other expenses.
∎ Distribution cash as per approved requisition.
∎ Check all kinds of financial transactions.
∎ Maintain and follow-up payments regarding Contractors, Suppliers.
∎ Handle all kinds of employees' payment by maintaining confidentiality.
∎ Verify all kinds of bill to assist top management.
∎ Prepare and analyze financial statement on monthly, quarterly, half-yearly and yearly basis.
∎ Carry out internal auditing functions and internal control system.
∎ Perform any other tasks assigned by the management.
Compensation & Other Benefits:
∎ Mobile bill, Tour allowance, Medical allowance, Performance bonus, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2(Yearly)
∎ Other Benefits will be as per company policy
∎ Mobile bill, Tour allowance, Medical allowance, Performance bonus, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2(Yearly)
∎ Other Benefits will be as per company policy
Employment Status: Full Time
Job Location: Dhaka (Uttara)
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Company Information:
∎ Zabin Group
∎ 2/F and 3/F, House-6, Road-1A, Sector-5, Uttara, Dhaka-1230
Address::
∎ 2/F and 3/F, House-6, Road-1A, Sector-5, Uttara, Dhaka-1230
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Oct 2024
Category: Accounting/Finance
