A Very Well Reputed Company
| Vacancy |
|---|
| 1 |
| Job Context |
| Job Responsibilities |
| * Manage & oversee the daily operations of Accounts Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis. * Monthly salary & overtime sheet check. * Maintain & follow up the Petty Cash. * Monitor and analyses accounting data and prepare financial reports or statement. * Set up and enforce proper accounting methods, polices & principles Ensure smooth cash disbursement/Prepare payments by verifying documentation. * Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.) Ledger reconciliations and report time to time to Management. * Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents. * Preparing & maintaining company accounts, cash and bank transactions, receipt and payment statement, cash and fund flow statement, stock record, trial balance, profit and loss account, Tax and VAT management etc. * Manage & oversee the daily operations of Accounts & Finance Department including: accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity. * Monthly salary & overtime sheet check. * Monitor and analyze accounting data and prepare financial reports or statement. * Set up and enforce proper accounting methods, polices & principles Ensure smooth cash disbursement/Prepare payments by verifying documentation. * Preparing all the vouchers (Debit, Credit, Journal, sales, Purchase etc.) Ledger reconciliations and report time to time to Management. * Reviewing and updating financial policies & procedures, ensure proper implementation & function of performing documents. * Have to follow 3rd party transaction. * Prepare transaction records on the computer and preparation of all kinds of vouchers in manual and software * Maintain Cash book/Journal book * Maintain book of accounts as required by income tax rules and company act * Maintain accounts payable and receivable accounts Prepare general ledger * Prepare and provide all financial report to the management * Fund requisition papers prepare as per approved budget and prepare management report * Prepare monthly and quarterly as well as yearly accounts * Prepare all kinds off VAT and Tax deduction at source where applicable and keep records according to government rules and regulation * Prepare and maintain internal and external audit requirements * Prepare budget variance report Check and maintain payment related activities with supplier * Assist the supervisor to keep record of fixed asset register maintaining works * Age 30 to 40 years |
| Employment Status |
| Full Time |
| Additional Requirements |
| Age 30 to 40 years |
| Workplace |
| Work at office |
| Job Location |
| Dhaka (DOHS Baridhara) |
| Salary |
| Negotiable |
| Compensation & other benefits |
| Mobile bill,Insurance |
| Job Source |
| bdjobs.com |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2024-12-15
Vacancy: 1
Job Nature: Full Time
Age: 30 years
Experience: 3 year(s)
Job Location: Dhaka (DOHS Baridhara)
Salary: Negotiable
Application Deadline: 2025-01-14
A sister concern of SMT
