Executive/Sr. Executive – Accounts & Finance

Sterling Styles Limited

Sterling Styles Limited

 

Sterling Styles Limited

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Summary

  • Vacancy: —
  • Age: 26 to 35 years
  • Location: Dhaka (Uttara Sector 7)
  • Minimum Salary: Negotiable
  • Experience: 2 to 4 years
  • Published: 29 Aug 2024

 

Requirements

Education

  • Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting

Partly Completed CA or CMA

Experience

  • 2 to 4 years
  • The applicants should have experience in the following business area(s):
    Garments, Washing Factory

Additional Requirements

  • Age 26 to 35 years
  • Good at reporting and presentation.
  • Must have Hands-on experience with Accounts & Finance software.
  • Should have working experience in Accounts & Finance department.
  • CMA (Partly completed) will have added advantage
  • Computer knowledge, Bangla and English typing, MS Office Applications and Email.

Responsibilities & Context

We are a 100% export-oriented renowned Denim Garments Washing Plant, looking for a dynamic, energetic and analytic candidate for the post of “Executive/Sr. Executive-Accounts & Finance“. This position is for our Washing Plant. The incumbent must have initiative, experience and the drive to deliver high-quality results.

  • All types of journals & ledger postings in ERP software.
  • Generating weekly/monthly reports, Bank reconciliation and statements.
  • Assist in preparing Profit and Loss Statements, Balance Sheets and meeting external audit requirements.
  • Prepare supporting statements for credit rating.
  • Quarterly FDI reporting to BB and construction bill/voucher checking.
  • Prepare party payment schedules.
  • Input loan settlement entries and export realization entries in the ERP module.
  • Other assigned works advised by the management from time to time.
  • Record all financial transactions effectively following the accounting standards and practices.
  • Ensure bills and voucher checking, requisition checking, purchase bill checking, different types of bills checking, verifying and proper recording as per guideline.
  • Receive bills from concerned departments. Send bills to the assurance department (if relevant) & follow up.
  • Provide supporting documents for various purposes as required.

Skills & Expertise

Accounting

Experince to maintain ERP Software

Financial Statement

Good communication skills

Good Ms office and Emailing skill

journal voucher

Ledger Posting

MIS Reporting

Report Preparation

Vendor payment

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Uttara Sector 7)

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