Officer/Senior Officer - Accounts
Job Description
Title: Officer/Senior Officer - Accounts
Company Name: Khaled Group of Companies
Vacancy: --
Age: 25 to 38 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 3 to 7 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Garments, Group of Companies, Manufacturing (FMCG), Real Estate
Published: 2026-10-17
Application Deadline: 2026-10-31
Education:
Bachelor’s or Master’s degree in Accounting, Finance, or a related field·
CA partly qualified candidates will be given preference
Requirements:
- 3 to 7 years
- The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Garments, Group of Companies, Manufacturing (FMCG), Real Estate
Skills Required: Accounts and Finance, Documentation and Reporting, Microsoft Office, Strong analytical and problemsolving skills., Strong Written and Verbal Communication Skills
Additional Requirements:
- Age 25 to 38 years
Strong background in financial reporting and accounting principles·
Proficient in reporting and data management.
Responsibilities & Context:
Job Overview:
Nourish Poultry and Hatchery Ltd. is looking for a proactive and detail-oriented professional to join our Accounts Division as an Officer or Senior Officer. This position to manage accounting operations, financial reporting, advance adjustments, fixed asset schedules, vendor payments, and tax and VAT compliance and audit support while ensuring accurate records and adherence to accounting standards.
Key Responsibilities:
Preparing and adjusting advance payments for construction-in-progress and maintaining the Fixed Assets Schedule.
Processing and adjusting various advances, including land advances, advances to sister concerns, and mobile and internet bill advances.
Verifying purchase documents and posting journal entries for non-trade creditors payable.
Processing and posting vouchers for tax and VAT payments related to non-trade creditors.
Assigning cost Center codes to vouchers, reviewing posted vouchers, and making necessary corrections and adjustments
Verify and process vendor bills, invoices, and vouchers against POs, GRNs, and service reports
Monitor and control office expenses and ensure proper documentation for audit and compliance purposes
Support month-end and year-end closings and audit processes
Ensure compliance with IAS, IFRS, and GAAP standards
Utilize Microsoft Excel and ERP/accounting software for financial reporting
Perform additional duties as assigned by management
Job Other Benifits:
Competitive salary package
Provident Fund
Service benefits
Two annual festival bonuses
Mobile allowance
Annual salary increments
Performance-based incentives
Leave Encashment
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Both Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category:
