Requirements
Education
Bachelor of Business Administration (BBA) in Accounting, Finance
Experience
At least 2 years
Additional Requirements
Age 22 to 30 years
Proficiency in MS Excel and accounting software (Tally, QuickBooks, ERP, or similar).
Experience in bill verification, processing, and payment handling.
Cash management and voucher processing.
Strong analytical, numerical, and coordination skills.
Well disciplined & punctual.
Responsibilities & Context
Handle day-to-day cash transactions and maintain accurate cash books/records.
Process, verify, and manage payment vouchers in line with company policy.
Receive, verify, and process bills and invoices for timely payment.
Support payroll processing and disbursement activities on a monthly basis.
Maintain proper documentation and filing of all financial transactions.
Reconcile accounts and prepare periodic cash/expense reports.
Coordinate with vendors, employees, and departments regarding payments and dues.
Ensure compliance with internal financial controls and company policies.
Assist in month-end and year-end closing activities as required.
Assist line manager in preparing monthly Profit & Loss statements.
Assist line manager in advance adjustment processes.
Perform other accounts-related tasks assigned by the supervisor/management.
Skills & Expertise
Accounting Software
Accounts and Finance
Bank Reconciliation
Compensation & Other Benefits
T/A,Provident fund,Medical allowance,Mobile bill,Weekly 2 holidays
Lunch Facilities: Partially Subsidize
Salary Review: Yearly
Festival Bonus: Two (02) yearly festival bonuses, each festival bonus is equivalent to 50% of monthly gross salary at the time of festive day.
Medical Bill Reimbursement for self & dependents: Yearly limit is Up to 90% of monthly gross salary.
Contributory Provident Fund.
Leave Travel Allowance (LTA): Equivalent to 24% of gross salary; one time per year (payable after the end of every fiscal year)
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (DOHS Mohakhali)