Title: Officer, Finance and Accounts
Company Name: A Group of Company
Vacancy: --
Age: 25 to 30 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Record daily transactions and prepare journal, payment, receipt and adjustment vouchers.
Maintain General Ledger, supplier, customer and other subsidiary ledgers.
Verify bills, process payments and maintain supplier accounts.
Prepare bank, cash, supplier, customer and intercompany reconciliations.
Monitor advances, reimbursements and timely adjustments.
Maintain accounts payable and receivable records and aging reports.
Support month-end closing and preparation of financial reports.
Ensure proper VAT/TDS deductions and maintain supporting documents.
Support internal and external audit requirements.
Ensure timely and accurate ERP entries and proper document filing.