A Very Well Reputed Company
A Very Well Reputed Company
A Very Well Reputed Company
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Summary
- Vacancy: 01
- Age: 25 to 35 years
- Location: Narayanganj (Araihazar)
- Salary: Negotiable
- Experience: 3 to 5 years
- Published: 12 Sep 2024
Requirements
Education
- Bachelor of Commerce (BCom) in Accounting
Experience
- 3 to 5 years
- The applicants should have experience in the following business area(s):
Garments
Additional Requirements
- Age 25 to 35 years
Responsibilities & Context
- Manage & oversee the daily operations of Accounts Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis.
- Monthly salary & overtime sheet check.
- Maintain the Petty Cash.
- Monitor and analyses accounting data and prepare financial reports or statement.
- Set up and enforce proper accounting methods, polices & principles Ensure smooth cash disbursement/Prepare payments by verifying documentation.
- Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.) Ledger reconciliations and report time to time to Management.
- Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents. Have to follow 3rd party transaction.
- Preparing & maintaining company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, trial balance, profit and loss account, Tax and VAT management etc.
- Manage & oversee the daily operations of Accounts & Finance Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity.
- Monthly salary & overtime sheet check.
- Monitor and analyze accounting data and prepare financial reports or statement.
- Set up and enforce proper accounting methods, polices & principles Ensure smooth cash disbursement/Prepare payments by verifying documentation.
- Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.) Ledger reconciliations and report time to time to Management.
- Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents.
- Have to follow 3rd party transaction.
- Prepare transaction records on the computer and preparation of all kinds of vouchers in manual and software
- Maintain Cash book/Journal book
- Maintain book of accounts as required by income tax rules and company act
- Maintain accounts payable and receivable accounts Prepare general ledger
- Prepare and provide all financial report to the management
- Fund requisition papers prepare as per approved budget and prepare management report
- Prepare monthly and quarterly as well as yearly accounts
- Prepare all kinds off VAT and Tax deduction at source where applicable and keep records according to government rules and regulation
- Prepare and maintain internal and external audit requirements
- Prepare budget variance report Check and maintain payment related activities with supplier
- Assist the supervisor to keep record of fixed asset register maintaining works
Compensation & Other Benefits
- Mobile bill, Insurance
- Salary Review: Yearly
- Festival Bonus: 2
In house Dormitory
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Narayanganj (Araihazar)