A Reputed Group of Company
A Reputed Group of Company
A Reputed Group of Company
Follow
Summary
- Vacancy: 01
- Age: at most 32 years
- Location: Dhaka
- Salary: Negotiable
- Experience: At least 3 years
- Published: 27 Jun 2024
Requirements
Education
- Bachelor of Business Administration (BBA) in Accounting & Information System, Master of Business Administration (MBA) in Accounting & Information System
- CA-CC
Experience
- At least 3 years
- The applicants should have experience in the following business area(s):
Manufacturing (Light Engineering and Heavy Industry), Engineering Firms, Technical Infrastructure
Additional Requirements
- Age at most 32 years
- Basic knowledge of Accounting Standard, TAX & VAT, IFRS
- Excellent verbal and written communication abilities across all level of an organization
- Advanced Microsoft Excel skills. Experience with other financial systems.Proficiency on ERP and Accounting Software
- Must be fluent in both English & Bangla.
- Excellent interpersonal & communication skills.Computer proficiency in Microsoft application & data analysis.
Responsibilities & Context
The incumbent will be responsible to ensure day to day operational tasks of journal entry at ERP, Petty Cash Management, Bill & Voucher Management, Preparation & Disbursement of Bank Cheques including several types of financial reporting.
- To Record day-to-day transactions (Debit, Credit, Journal voucher) in Fin Online Software;
- Continuous involvement of Fin-Online ERP Implementation and Upgradation;
- To Maintain Petty Cash and all type of cash and cash equivalent and office vault management;
- To disburse Petty cash of site offices and adjustment of site offices expenses;
- All party payment, cheques preparation and disbursement;
- Renewal of insurance (example: Cash in safe, cash in transit, Burglary and Fire)Assist to prepare Flash report;
- Monthly report and financial statements, advance and receivable monthly report and other report when require;
- Ensure Payroll Management aligning with HR Department.
- Preparation of monthly PF & GF Sheet and send to corporate finance;
- Bank Correspondence about Bank Guarantee, Performance guarantee, Credit Commitment Letter as per project requirements;
- To prepare and review of various bank receivable reconciliation, payable reconciliation and inter company reconciliation statement;
- Any other work as per instruction of Line Management.
Skills & Expertise
Bill Processing
ERP Management
Financial Reporting
Management Report
Petty Cash Managementment
Voucher Management
Compensation & Other Benefits
- Mobile bill, Performance bonus, Provident fund, Gratuity, Weekly 2 holidays, Insurance, T/A
- Lunch Facilities: Partially Subsidize
- Salary Review: Yearly
- Festival Bonus: 2
- Annual Leave Encashment
- Day Care Center Facilities for Employees’ Kids
Workplace
Work at office
Employment Status
Full Time
Gender
Only Male
Job Location
Dhaka