Lecture Publications Limited
Lecture Publications Limited
Lecture Publications Limited
Follow
More jobs from this company
Summary
- Vacancy: —
- Age: 20 to 30 years
- Location: Dhaka (Paltan)
- Salary: Negotiable
- Experience: At least 1 year
- Published: 10 Jun 2024
Requirements
Education
- Master of Commerce (M. Com) in Accounting and CACC will get preference.
- Skills Required: Accounts, Cash Management, Tally software, ERP.
Experience
- At least 1 year
- The applicants should have experience in the following business area(s):
Design/Printing/Publishing, Call Center
Additional Requirements
- Age 20 to 30 years
- Excellent verbal and written communication skills in both Bengali and English.
- Tally, MS Office.
- Freshers are also encouraged to apply (In case of CACC).
- The applicants should have experience in the following area(s): Accounts, Audit
Responsibilities & Context
- Conduct pre-audit & post-audit regularly as per the pre-audit policy of the company.
- To follow up on the implementation of the audit recommendation.
- Ensure that organizational SOP is complied with as directed.
- Ensure that internal control systems are running effectively & efficiently, and risks are minimized to tolerable levels.
- Conducting annual physical inventory counting at the warehouse and reconciling with received and issued such inventory with the store ledger.
- Prepare an internal audit report and give better recommendations on identified lacking internal control procedures.
- Ensuring proper steps have been taken to safeguard the assets of the company as directed.
- Conducting suspected physical cash verification on quarterly/ half-yearly/ annually.
- Ensuring procedures, policies, legislation and regulations are fully compiled.
- Any other task assigned by the HOD
Compensation & Other Benefits
As per company policy.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (Paltan)