Project Accountant – Hatirjheel Project

Job Description

Title: Project Accountant – Hatirjheel Project

Company Name: Sanji Property Development Ltd.

Vacancy: 01

Age: 30 to 35 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 4 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Property Management & Preservation Services

• B.Com/BBA/M.Com/MBA in Accounting or Finance or relevant discipline from a reputed institution.

• 4 to 5 years
• The applicants should have experience in the following business area(s): Group of Companies, Property Management & Preservation Services

• Age 30 to 35 years
• Only Male

• Sound knowledge of Tally accounting software.

• Good knowledge of MS Office, particularly MS Excel.

• Strong understanding of basic accounting principles and financial record keeping.

• Good communication and interpersonal skills.

• Honest, responsible, organized and capable of working independently.

• Ability to handle cash and maintain confidential financial information.

• 4–5 years of relevant experience in accounting, preferably in real estate, property management, project accounts or similar business operations.

• Candidates with experience in rent collection and tenant accounts will get preference.

Job Summary:

We are looking for a competent and responsible Project Accountant to manage the day-to-day accounting and financial activities of our Hatirjheel Project. The incumbent will be responsible for tenant rent and dues collection, daily accounts maintenance, petty cash management, Tally posting, income & expenditure records and regular coordination with the Head Office.

Key Responsibilities:

• Collect monthly tenant rent, service charges and other dues and maintain proper collection records.

• Follow up with tenants regarding outstanding rent and other receivables.

• Maintain day-to-day accounts of the project accurately and systematically.

• Record and maintain all project income and expenditure.

• Maintain and control petty cash, including vouchers and supporting documents.

• Post daily transactions into Tally accounting software.

• Prepare and maintain cash book, bank book, receipts, payment vouchers and other necessary accounting records.

• Reconcile collections, expenses and cash/bank balances on a regular basis.

• Coordinate with the Head Office Accounts & Finance Department for accounting, reporting and financial matters.

• Submit regular statements/reports on rent collection, outstanding dues, income, expenditure and petty cash to Head Office.

• Ensure proper documentation and filing of all financial and accounting documents.

• Monitor and verify project-related expenses and ensure expenditures are properly authorized and supported by documents.

• Assist in preparing monthly accounts and other financial reports as required by management.

• Perform any other accounting and financial duties assigned by Management/Head Office.

• Festival Bonus: 2

• Mobile Bill