Motion View
Motion View
Motion View
Follow
More jobs from this company
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.