Sr. Officer (Accounts & Finance)

Job Description

Title: Sr. Officer (Accounts & Finance)

Company Name: Bangladesh Civil Construction

Vacancy: 01

Age: 25 to 40 years

Job Location: Dhaka (Rayerbag)

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Engineering Firms, Group of Companies

• Bachelor of Business Administration (BBA) in Accounting, Master of Commerce (MCom) in Accounting

• 3 to 5 years
• The applicants should have experience in the following business area(s): Trading or Export/Import, Engineering Firms, Group of Companies

• Age 25 to 40 years

• Honest and skilled, devotion to profession, well disciplined
• The applicants should have experience in the following business area(s): Accounts and financial management, reporting, financial reporting 

Skills & Expertise: 

• Computer Office Program, ERP
• Accounts and audit Accounts and Finance Accounts Software Operating Data Management and Analysis Tax (VAT/ Income Tax)

• ERP Management and Reporting to Management
• Team Work capabilities
• Manage all financial and accounting activities for the business operations of the company.        
• Preparing Financial Reports and Statements Monthly, half-yearly, and Yearly to Management for review.        
• Preparing & maintaining company accounts, cash and bank transactions, receipt, and payment statements, cash and fund statements, trial balances, profit and loss accounts.       
• Prepare & Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Registers.       
• Prepare & maintain/Check Salary sheet following attendance software.        
• Manage & oversee the daily operations Accounts & Finance.
• Department including; accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.        
• Manage overall Tax & VAT matters of the Company.       
• Submit Company returns as well as the Director’s Tax returns within the deadline.        
• Prepare all relevant papers and statements needed for the audit process Collaborate with the internal and external auditor and mitigate the queries satisfactorily.     
• Will be responsible for the recovery of the Client’s payment along with Sales Team.

• T/A,Mobile bill
• Festival Bonus: 2
As per company policy.