Requirements

Education

Bachelor/Honors

Experience

At least 2 years
The applicants should have experience in the following business area(s): Chamber, Diagnostic Centre, Hospital

Responsibilities & Context

Maintain daily books of accounts (cash book, bank book, ledger).

Record all financial transactions accurately and timely.

Prepare journal entries, vouchers & supporting documents.

Maintain proper documentation & filing of accounts records.

Handle accounts payable & receivable.

Prepare and verify bills, invoices & payment vouchers.

Follow up on outstanding receivables and company payments.

Monitor cash & bank balances.

Handle cheques, deposits & bank correspondence.

Prepare monthly, quarterly & annual financial reports.

Assist in preparation of financial statements.

Support management with financial data & analysis.

Maintain inventory records & stock reconciliation.

Keep records of fixed assets & depreciation.

Support physical verification of stock & assets.

Guide & supervise junior accounts staff.

Review junior staff work and ensure accuracy.

Support training and task allocation.

Coordinate with admin, HR, sales & procurement departments.

Operate accounting software like Tally / ERP / SAP / Excel.

Skills & Expertise
Accounting
Accounts and Finance
Asset management

Other Relevant Skills

Financial Reporting

Compensation & Other Benefits

Over time allowance
Salary Review: Yearly
Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka