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Summary
- Vacancy: 01
- Age: at most 25 years
- Location: Dhaka (DOHS Baridhara)
- Salary: Negotiable
- Experience: At least 1 year
- Published: 27 Oct 2024
Requirements
Education
- Bachelor/Honors
Experience
- At least 1 year
- The applicants should have experience in the following business area(s):
NGO - Freshers are also encouraged to apply.
Additional Requirements
- Age at most 25 years
Bachelor’s degree in Accounting, Finance, or a related field.
Minimum 1 year experience preferable. But freshers are also encouraged to apply.
Basic knowledge of accounting principles and practices.
Familiarity with Excel and accounting software (experience with Tally is a plus).
Strong attention to detail and accuracy.
Good organizational and time management skills.
Ability to work independently and as part of a team.
Responsibilities & Context
Position Summary:
As a Trainee Accountant, you will support the accounts & finance team in various accounting tasks and gain practical experience in financial documentation, bank transactions, and procurement processes. This role is ideal for recent graduates or individuals pursuing a career in accounting, offering a comprehensive introduction to accounting practices and financial management.
Job Responsibilities:
a) Assist in Financial Reporting:
Assist in preparing monthly and annual financial statements, ensuring compliance with relevant accounting standards.
b) Data Entry and Reconciliation:
Accurately input financial data into accounting software (Tally) and assist with bank reconciliations to ensure all records are up-to-date.
c) Bank Transactions:
Assist in reconciling bank statements and prepared the bank book and bank transaction summaries.
Monitor and record all bank transactions to maintain accurate financial records.
d) Documentation:
Prepare documents and support the audit process by providing necessary information and responding to auditor inquiries.
Support in the processing of invoices, payment and manage collections to maintain cash flow.
Assist in filing and retrieving documents as needed to support financial audits and reporting.
Prepared assets register, stock register etc.
e) Bill/Voucher Cheque Processing:
Support in preparation and processing of bills, vouchers, and cheques for payment.
Ensure timely and accurate disbursement of funds in accordance with company policies.
f) Procurement:
Assist in the procurement process, including vendor selection and purchase order creation.
Collaborate with the procurement team to ensure timely delivery and payment for goods and services.
g) Administrative Tasks:
Perform general administrative duties to support the finance department, such as managing correspondence, and preparing reports.
Professional Benefits:
Hands-on experience in a professional environment.
Mentorship from experienced accounting professionals.
Opportunities for professional development and training.
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (DOHS Baridhara)
Job Highlights
Two days weekly holiday.
Two festival bonuses yearly.
Fully subsidized lunch.
Gym Facility.
To apply for this job email your details to admin@chakricircular.com
