Job Description
Title: Sr. Executive- Accounts & Finance
Company Name: Anwar Cement Ltd.
Vacancy: 01
Age: at most 32 years
Location: Dhaka (Motijheel)
Salary: Negotiable
Experience:
∎ 2 to 5 years
∎ The applicants should have experience in the following business area(s):Manufacturing (Light Engineering and Heavy Industry), Group of Companies, Cement Industry, Steel
Published: 4 Jan 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting & Information System
∎ Preferred: CA (CC), Partly qualified
Requirements:
Additional Requirements:
∎ Age at most 32 years
∎ Experience in accounts-related reporting.
∎ Knowledge and competency in accounting principles.
∎ Proficiency in accounting management systems.
∎ Must have experience in TALLY /ERP software.
∎ Ability to accept positive changes.
∎ Experience in accounts-related reporting.
∎ Knowledge and competency in accounting principles.
∎ Proficiency in accounting management systems.
∎ Must have experience in TALLY /ERP software.
∎ Ability to accept positive changes.
Responsibilities & Context:
∎ Bank-related posting & preparation of Bank reconciliation correction and Intercompany reconciliation.
∎ Payment of LC related to all types of bills with checking.
∎ Monitor routine jobs like voucher entry, bill processing, cash handling, and party payments etc.
∎ Preparation & maintaining Liability position & related posting.
∎ Preparation of monthly accounts receivable report & other requirements.
∎ Posting adjustment entries & make correctness of accounts.
∎ All types of voucher checking & correction.
∎ Checking & posting Journal entries.
∎ Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.
∎ Depreciation has to be provisioned by locations & processes.
∎ Physical checking & posting adjustments of stock to correctness of accounts.
∎ Yearly, half-yearly & quarterly prepare Financial Reports for Bank, Credit Rating & others with financial info purposes for management Ad-hoc basis.
∎ Checking (Accounting) all vouchers, Cash, Bank, JV etc. being recorded in tally.
∎ Ensure periodic balance confirmation for AR and AP adjusting operational advance within the stipulated time frame.
∎ Any other tasks assigned by the reporting manager.
∎ Job Responsibilities:
∎ Bank-related posting & preparation of Bank reconciliation correction and Intercompany reconciliation.
∎ Payment of LC related to all types of bills with checking.
∎ Monitor routine jobs like voucher entry, bill processing, cash handling, and party payments etc.
∎ Preparation & maintaining Liability position & related posting.
∎ Preparation of monthly accounts receivable report & other requirements.
∎ Posting adjustment entries & make correctness of accounts.
∎ All types of voucher checking & correction.
∎ Checking & posting Journal entries.
∎ Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.
∎ Depreciation has to be provisioned by locations & processes.
∎ Physical checking & posting adjustments of stock to correctness of accounts.
∎ Yearly, half-yearly & quarterly prepare Financial Reports for Bank, Credit Rating & others with financial info purposes for management Ad-hoc basis.
∎ Checking (Accounting) all vouchers, Cash, Bank, JV etc. being recorded in tally.
∎ Ensure periodic balance confirmation for AR and AP adjusting operational advance within the stipulated time frame.
∎ Any other tasks assigned by the reporting manager.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Motijheel)
Company Information:
∎ Anwar Cement Ltd.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Jan 2025
Category: Accounting/Finance
