Bangladesh Tennis Federation
Bangladesh Tennis Federation
Bangladesh Tennis Federation
Follow
More jobs from this company
Summary
- Vacancy: —
- Location: Dhaka
- Experience: At least 15 years
- Published: 2 Jun 2024
Requirements
Education
- MBA or Master’s degree in Accounting/Finance or a related field.
- Chartered Accountancy Course Completion (CACC) is advantageous.
Experience
- At least 15 years
Additional Requirements
- Minimum of 5 Years experience in accounting/finance, ideally in a similar organization.
- Advanced proficiency in MS Word, MS Excel, and other accounting software.
- Skilled in handling financial and numeric data.
- Fluency in English.
- Good planning, honesty, and reliability.
- Ability to work independently and in a team.
- Strong people management skills.
Profile
- Ability to work independently under pressure and meet strict deadlines.
- Commitment to acting in the Federation’s best interests.
- Strong integrity and dedication to the Federation’s goals.
- Excellent interpersonal and teamwork skills.
- Clear and effective communication abilities.
- Strong organizational skills and attention to detail.
- Ability to work in a multicultural environment and seek understanding
Responsibilities & Context
Position Summary
The Accounts Officer will support the Accounts department, reporting to the CEO/COO, and will be based in the Federation’s Dhaka Office.
Supervision and Team Collaboration
- The Accounts Officer reports to the CEO/COO and collaborates closely with other Federation colleagues.
Position and Duty Station
- Based in the Federation Dhaka Office with potential travel to districts in Bangladesh.
Duties and Responsibilities:
- Maintain books of accounts and managed all petty cash matters.
- Prepare financial reports and statements as required, submitting them to the CEO/COO.
- Review and process vouchers and related documents for all operational and program activities.
- Oversee requests for travel and activity advances, ensuring accurate reconciliation upon completion.
- Follow up on timely expense report submissions.
- Continuously review financial procedures for operational efficiency and alert management to potential issues.
- Contact debtors via email, letters, and telephone to ensure timely retirement of advances.
- Ensure Tax and VAT compliance with suppliers and other payments.
- Prepare and sign vouchers using appropriate accounting codes.
- Enter vouchers into the accounting system, ensuring accuracy.
- Prepare monthly pay slips and required salary statements, processing payments through bank transfers.
- Scan all vouchers and supporting documents.
- Maintain a filing system for all financial reports and documentation.
- Prepare monthly severance and payroll files/journals.
- Share pay slips with staff monthly.
- Perform additional tasks as assigned by the supervisor.
Skills & Expertise
Fluent In English
MS Office suites
Performing job independently
Employment Status
Full Time
Job Location
Dhaka