Senior Executive/Executive- Accounts

Job Description

Title: Senior Executive/Executive- Accounts

Company Name: Meghna Group of Industries.

Vacancy: --

Age: Na

Job Location: Dhaka

Salary: Negotiable

Experience:

  • At least 3 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies, Chemical Industries, Cement Industry, Steel, Power, Beverage, LPG Gas/Cylinder Gas


Published: 2026-04-05

Application Deadline: 2026-04-12

Education:
    • Master of Business Administration (MBA) in Accounting


Requirements:
  • At least 3 years
  • The applicants should have experience in the following business area(s): Manufacturing (FMCG), Group of Companies, Chemical Industries, Cement Industry, Steel, Power, Beverage, LPG Gas/Cylinder Gas


Skills Required: Accounting Software,Data analysis and presentation,Steel Re rolling

Additional Requirements:
  • Experience in Experience in Steel and Re-Rolling Industry will be given preference.

  • Ability to work under pressure and meet strict deadlines.

  • Strong organizational and documentation skills.

  • Honest, responsible, and able to maintain confidentiality of financial information.



Responsibilities & Context:
  • Maintain and administer company accounts, including daily cash and bank transactions, fund flow, and reconciliation statements.

  • Ensure proper recording and filing of bills, vouchers, and supporting documents to maintain accuracy and compliance in accounting records.

  • Verify payments against bills and analyze the nature of expenses to ensure cost control and operational efficiency.

  • Review and analyze accounting records, financial statements, and other financial reports for accuracy and completeness.

  • Calculate and monitor landed costs, including shipping/freight, insurance, customs duties, port charges, and other related expenses.

  • Maintain necessary books of accounts for respective business units in line with company policies and accounting standards.

  • Regularly monitor receivables and payables, ensuring timely reconciliation and maintaining healthy financial relationships.

  • Check and verify local bills, project bills, and LC (Letter of Credit) bills to ensure proper documentation and financial accuracy.

  • Support and provide accurate documents/information during monthly inventory audits and maintain audit-related records properly.

  • Maintain and update the fixed asset register, including periodic depreciation, ensuring proper tracking and asset lifecycle management.

  • Prepare and maintain financial reports on a monthly, quarterly, and year-end basis for management review.



Job Other Benifits:

Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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