
Gram Unnayan Karma (GUK)
Gram Unnayan Karma (GUK)
Gram Unnayan Karma (GUK)
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Summary
- Vacancy: 1
- Age: at most 42 years
- Location: Bogura
- Minimum Salary: Tk. 50000 (Monthly)
- Experience: At least 4 years
- Published: 12 Mar 2025
Requirements
Education
- Bachelor of Commerce (BCom), Master of Commerce (MCom) in Accounting
- Four-year undergraduate degree/ BCom. (pass) with master degree in Accounting or Finance from a UGC-approved university. (Third class or similar grade in any level of academic career is not acceptable.)
Experience
- At least 4 years
Additional Requirements
- Age at most 42 years
- Experience Requirements
- The candidate should have a minimum of four (4) years of work experience in financial management within a reputable organization, preferably within development organizations in Bangladesh. (Only full-time work experience after graduation will be considered).
- Relevant working experience with PKSF or any project funded by multi-lateral development partners would be preferred.
- Knowledge and Skills
- Good computer knowledge (MS office suite, typing both English and Bangla).
- Age Limit
- Maximum 42 years of age on the last date of application
Responsibilities & Context
Accounts and Finance Officer
under “Promoting sustainable mini garments through RECP practices” sub-project as a part of the ‘Sustainable Microenterprise and Resilient Transformation (SMART)’ project. Gram Unnayan Karma (GUK)
Job Context
Gram Unnayan Karma (GUK) is going to implement a sub-project titled ““Promoting sustainable mini garments through RECP practices” financed by PKSF-World Bank as a part of the ‘Sustainable Microenterprise and Resilient Transformation (SMART)’ project.
The main objectives of the sub-project are as follows:
- This sub-project aims to promote resource-efficient, climate-resilient practices to ensure sustainability and reduce environmental impact,
- Enhance technical skills and operational capacity of workers and entrepreneurs through advanced training and support,
- Improve market competitiveness and access to financial resources for sustainable business growth and ensure safer, healthier work environments through better infrastructure, OHS measures, and modern facilities.
- Job Responsibilities
- The ‘Accounts and Finance Officer’ will work under the direct supervision of the Project Manager and will undertake the tasks and duties to assist implementation of the sub-project. The specific tasks are, but not limited to, as follows;
- Maintaining Accounts
- Maintain sub-project accounts in accordance with International Accounting Standard (IAS), on a ‘going concern’ basis under Generally Accepted Accounting Principles;
- Maintain separate books of account on an accrual basis under historical cost convention;
- Prepare monthly/ annual financial statements incorporating disclosure on income and expenditure, receipt and payment, and financial position of the sub-project along with other notes and relevant information;
- Fund Management
- Monitor the flow of funds from the PKSF to sub-project and sub-project to microenterprise to ensure that appropriate procedures are followed;
- To ensure a smooth flow of funds from the sub-project to Microenterprise level for sub-project implementation;
- Ensure that adequate internal control and arrangement are in place for proper utilization, management, and accounting of funds;
- Budget and Financial Reporting
- Prepare yearly/ half-yearly detailed sub-project budget in line with the procurement plan and other relevant work plans;
- Prepare the budget of a new cost proposal, training, and other sub-project activities;
- Ensure that shared cost amounts are budgeted for each proposal of the sub-project;
- Prepare monthly financial report and half-yearly reimbursement bill for the sub-project;
- Sub-project Monitoring
- Ensure strong monitoring system of the sub-project through frequent field visits;
- Review external and internal audit report along with management letter of the sub-projects;
- Administration and Procurement
- Ensure that the project procurement rules are complied with the sub-project procurement;
- Prepare and regularly update the procurement plan(s);
- Manage logistics and procurements;
- Verifying current inventory levels and keeping records to prevent inventory gaps;
- Overseeing the day-to-day administrative tasks.
- Others Responsibilities
- Maintain the sub-project bank account and prepare monthly bank Reconciliation Statements;
- Maintain liaison and coordinate with SMART-PMU of PKSF regarding accounts and budget;
- Support internal audit section for internal audit and support external auditors with necessary information of the sub-project;
- Any other tasks, duties, or specific tasks assigned by the Project Manager and management of the organization.
Employment Status
Full-time
Duration of the Position
Contractual basis (initially one year and extended contract for project period based on performance)
Skills & Expertise
Financial Management
Compensation & Other Benefits
- Monthly BDT. 50,000/- (with other admissible benefits by the project budget such as festival bonus, mobile/internet bill, transport allowance etc.).
Employment Status
Full Time
Job Location
Bogura
To apply for this job email your details to admin@chakricircular.com
