Job Description
Title: Sr. Accounts officer
Company Name: Ribana
Vacancy: 1
Location: Anywhere in Bangladesh
Salary: Negotiable
Published: 15 Dec 2024
Responsibilities & Context:
∎
∎ Requirements
∎ Education
∎ B.B.A
∎ Master of Commerce (MCom)
∎ Experience
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):
∎ Skin Care
∎ Additional Requirements
∎ Age 25 to 40 years
∎ Responsibilities & Context
∎ Manage & oversee the daily operations of Accounts Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis.
∎ Monthly salary & overtime sheet check.
∎ Maintain & follow up the Petty Cash.
∎ Monitor and analyses accounting data and prepare financial reports or statement.
∎ Set up and enforce proper accounting methods, polices & principles Ensure smooth cash disbursement/Prepare payments by verifying documentation.
∎ Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.) Ledger reconciliations and report time to time to Management.
∎ Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents.
∎ Preparing & maintaining company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, trial balance, profit and loss account, Tax and VAT management etc.
∎ Manage & oversee the daily operations of Accounts & Finance Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.
∎ Monthly salary & overtime sheet check.
∎ Monitor and analyze accounting data and prepare financial reports or statement.
∎ Set up and enforce proper accounting methods, polices & principles Ensure smooth cash disbursement/Prepare payments by verifying documentation.
∎ Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.) Ledger reconciliations and report time to time to Management.
∎ Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents.
∎ Have to follow 3rd party transaction.
∎ Prepare transaction records on the computer and preparation of all kinds of vouchers in manual and software
∎ Maintain Cash book/Journal book
∎ Maintain book of accounts as required by income tax rules and company act
∎ Maintain accounts payable and receivable accounts Prepare general ledger
∎ Prepare and provide all financial report to the management
∎ Fund requisition papers prepare as per approved budget and prepare management report
∎ Prepare monthly and quarterly as well as yearly accounts
∎ Prepare all kinds off VAT and Tax deduction at source where applicable and keep records according to government rules and regulation
∎ Prepare and maintain internal and external audit requirements
∎ Prepare budget variance report Check and maintain payment related activities with supplier
∎ Assist the supervisor to keep record of fixed asset register maintaining works
∎ Skills & Expertise
∎ Compensation & Other Benefits
∎ Mobile bill,
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy
∎ Workplace
∎ Work at office
∎ Employment Status
∎ Full Time
∎ Gender
∎ Male /Female
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ Ribana
∎ House 531
Road 12
Adabor
∎ https://ribana.com.bd/
Address::
∎ House 531
Road 12
Adabor
∎ https://ribana.com.bd/
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 28 Dec 2024
Category: Accounting/Finance
