Motion View

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Summary

Vacancy: 2
Age: 25 to 36 years
Location: Dhaka (Eskaton)
Salary: Negotiable
Experience: At least 2 years
Published: 6 Jul 2024

Requirements

Education

Bachelor of Business Administration (BBA) in Accounting, Bachelor of Commerce (BCom) in Finance & Banking, Bachelor of Business Administration (BBA) in Management, Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Finance & Banking

Experience

At least 2 years

Additional Requirements

Age 25 to 36 years

Experience in accounts & credit recovery-related reporting.
Knowledge and competency in accounting principles.
Proficiency in accounting management systems.
Ability to accept positive changes.
Self-motivated & goal-oriented.
Proactive approach and can-do attitude as well as good housekeeping.

Responsibilities & Context

Monitor and ensure day-to-day Accounts & Financial activities are appropriately recorded in Books of Accounts and compliance with relevant accounting standards and regulations.
Prepare, examine, and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, and other financial reports to assess accuracy.
Sound knowledge of computerized accounting, financial planning, cost, banking, Tax & VAT, and other related activities.
Develop short-term and long-term strategies for driving successful credit recovery action plans & profitable effective recovery from credit customers.
Work on the company’s recovery & collection from the market.
Strong capabilities to communicate with the party to collect due money.
Reinforce action against overdue customers and ensure recovery from those customers with proper planning.
Timely provide updates to salespersons for regular follow-ups.
Prepare daily/weekly/monthly/yearly reports including CR & marketing dues, over dues.
Letter issued to client for dues, and over-dues collection purposes.
Ensure that inventories are accounted for properly and keep consistency between tally data and physical existence.
Ensure timely and accurate completion of month-end closing processes.
Ensure that financial records are audit-ready at all times and able to face audits whenever required.
Conduct internal audits to assess financial controls and provide recommendations to top management.
Cost analysis and interpretation of the process.
Perform any other task assigned by the management related to financial operations and reporting.

Skills & Expertise

Accounting Software

B.Com./ Bachelors

Finance/ Accounts

Good at Microsoft Word and Microsoft Excel

Hard Working

Leadership and Good Communication skill.

MBA/ BBA

Compensation & Other Benefits

Mobile bill, Medical allowance, Gratuity
Lunch Facilities: Full Subsidize
Salary Review: Yearly
Festival Bonus: 2

Snaks

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (Eskaton)

Job Highlights

Ensure day-to-day Accounts & Financial activities are appropriately recorded in Books of Accounts and compliance with relevant accounting standards and regulations.
Develop short-term and long-term strategies for driving successful credit recovery.

Source link

To apply for this job email your details to admin@chakricircular.com