Title: Sr. Account Officer
Company Name: Nari Uddug Kendra
Vacancy: 2
Age: Na
Job Location: Dhaka, Kishoreganj
Salary: --
Experience: --
Published: 2026-01-17
Application Deadline: 2026-01-31
Education:
Requirements: --
Skills Required:
Additional Requirements:
Responsibilities & Context:
Job Context
Nari Uddug Kendra (NUK), a national level non-government women’s organization, mandated to promote gender equality, human rights and fostering personal and political empowerment of women and girls in Bangladesh. NUK extended its eye care services under its integrated health and family development Programme in Kishoreganj district with the mission is to provide high quality eye care services to the rural poor for prevention and control of needless and avaoidable blindness in Bangladesh. Now, Nari Uddug Kendra (NUK) operating an independent Kishoreganj Eye Hospital (KEH), Egaroshindur Community Hospital, NUK Eye Hospital and health based donor projects in Kishoreganj District and Dhaka.
Currently, Nari Uddug Kendra (NUK) is looking for a dedicated, hard-working and self-motivated SR. ACCOUNTS OFFICER (MID-LEVEL) who is responsible for ensuring the Financial Accounting activities, financial transactions, all records keeping, budgeting, internal control, documentation and reporting following organizational financial policy.
Have Bachelor or Masters in Accounting from any recognized public university. Relevant certificate course i.g. CA CC completed or CMA partly qualified will be preferred.
At least 05 years work experience in finance and accounts section. Preferable work experience in any NGO, hospital accounts, micro-credit accounts; Knowledge on organizational profit and loss accounts and budgeting.
Candidate who have goal oriented, risk and challenge taker, achiever and excellent leader with have relevant field experiences are encouraged to apply confidently.
Job Location
Dhaka and Kishoreganj District. But required field visit is required. Candidates who have not willing or problem in visiting field is not need to apply
Employment Status
Full-time with contractual status
Job Responsibilities:
To maintain all books of accounts including vouchers of the daily transactions, Cashbook, Ledger and other related records;
To reconcile daily closing balance of cash & bank and ensure the balance and cash in hand.
Preparing monthly, quarterly, annually financial statement including Receipt & Payments of all department and Income Expenditure;
Ensuring Organizational Global Annual Budget including the all components of expenses and income sources. Prepare budget variance to compare the financial viability and sustainability regular basis;
To prepare financial statement of different projects and also to prepare consolidated statement to show and understand the expenditure/income
Ensuring the deduction of tax on source including income tax of the staff and arrange submission of return to the tax commissioner
Closely assist the internal and external auditor with all relevant documents
Ensuring all stock, fixed asset management and inventory are up to date in all programs/units;
Ensure that all kinds of reports (monthly, quarterly, half-yearly and yearly report) of organization i.e. Micro-Credit Program, hospitals, donor projects are prepared and submit to respective desk in timely manner;.
Provide training on organizational financial policy and procedure to all staffs to understand them the policy;
Willingness to take any other job related to Finance section which may be assigned to you by your supervising Authority at different times;
Salary
This is a mid-level position, and a competitive salary will be offered.
Other Benefits
As per Organizational Policy
Tour allowance
Salary Review: Yearly
Festival Bonus: 2 (yearly)