A Reputed Knit Garments Group of Companies

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Summary

Education

Experience

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

Additional Requirements

Post, verify and balance various accounts; gather, sort, and research records and files to provide factual data, and trace discrepancies to reconcile accounts.
Receive and process petty cash payments, balance cash and prepare bank deposits; manage petty cash fund and handle disbursement.
Assist in preparation of payroll register, payments, and handwritten checks, and process related reports.
Preparing bills for sale of wastage and leftovers.
Prepare monthly wastage and leftover sale statement and provide it to CHO team.
Prepare factory monthly income report.
Assist with preparing, reviewing and verifying purchase orders, vendor invoices and related documentation, and confirm authorization; maintain purchasing files and prepare warrant register.
Maintain sub-system and/or subsidiary ledger functions and perform reconciliations with general ledger accounts; prepare reports as required, review and classify documents for proper accounting documentation.
Monitor budget activity, proper expenditure coding, document preparation and other accounting related activities.
Prepare Monthly receivable and payable report.
Assist to perform preparation, analysis, and review of reimbursements, expenditures, fund condition or other proprietary and budgetary accountsAny other job as assigned by the dept. head.

Accounts Payable Receivable

Petty Cash Managementment

Work at office

Full Time

Only Male

Dhaka (Dhamrai)

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