RISDA-Bangladesh
Requirements
Education
- Bachelor/Honors
- Masters
- সংশ্লিষ্ট বিষয়ে অনার্স ও মাস্টার্স
Experience
-
- At least 2 years
- The applicants should have experience in the following business area(s): NGO
Additional Requirements
- ন্যূনতম ০২ বছরের বাস্তব অভিজ্ঞতা থাকতে হবে।
Responsibilities & Context
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
- Documents financial transactions by entering account information.
- Recommends financial actions by analyzing accounting options.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Guides other staffs in financial issues by coordinating activities and answering questions.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Secures financial information by completing data base backups.
- Maintains financial security by following internal controls.
- Prepares payments by verifying documentation, and requesting disbursements.
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Contributes to team effort by accomplishing related results as needed.
- Maintain & regularly update the Accounting software and Asset Management Software.
- Responsible for preparation of strategic plan, budget, final accounts, financial forecast etc. as and when desire by the Management.
- To prepare account report, budgets, cash flow statements as per needed.
- To prepare and update regularly cash book & Ledger book.
- Reports for management summarizing business financial position in the areas of income, expenditure, capital usage and cash flows.
- Check supporting papers/documents of day to day expenditure and cash transaction
- Responsible for maintaining all Payments, Receipts and monitory transactions, voucher and books of accounts.
- Facilitate audit internal and external.
- Prepare Salary Sheet, PF Statement regularly.
- Collect regular student due update and take initiatives to recover the dues.
- Maintain and regularly update inventory and provide report as per need.
To apply for this job email your details to apply@chakricircular.com