DHAKA EXPATRIATE SERVICES LTD.
| Vacancy |
|---|
| 1 |
| Job Context |
| Job Responsibilities |
| * The school recognizes that any job description cannot detail all the responsibilities that are likely to need covering but that the staff as a whole need to work together to see the purposes of the school fulfilled. Duties will include: * Engage with the mission of the organization and to share as part of the team in organizational development. Work cooperatively in a team spirit and support other staff members and take a full part in the activities of the organization. * Ensure the best interest of the organization while maintaining the highest standards of honesty and transparency. Ensure the implementation of the financial policy and procedures of the organization. Maintain the accounts as per the approved policy and procedures. * Assist in all cash/bank related work as assigned by the line manager: * Collect signatures, deposit and withdraw checks; opening and closing of bank accounts. Liaise with the banks for collecting statements and other bank related documents. Manage all the bank transfers and vendor payments through the bank. * Record necessary receipts and vouchers to the accounting software regularly. Monitor the entries where necessary and confirm the accuracy. * Communicate with the customers, vendors and employees regularly and provide necessary accounting updates. * Assist in preparing monthly salary sheets. Confirm that all the AITs against salary are deposited to the Govt. treasury. * Confirm preparation and submission of monthly VAT & Tax returns in due time, * Prepare POS collection and employee benefit statements and any other documentation as required. Being responsible for the preparation of the employee benefit(s) accounts report for statutory audit. * Provide necessary support during the audits. Assist in the preparation of the budget for submission to the board. * Check monthly cash reports. Prepare monthly operational cash balance and bring investment proposals. * Guide the cash officer on voucher preparation in a timely manner. Check the accuracy of the vouchers and proper VAT and tax is calculated. Confirm that collected cheques are deposited and payments are made following the financial policy and procedures of the organization. * Guide the revenue officer regarding any cash/bank related issues and necessary customer correspondence. * Manage petty cash in the absence of the Cash Officer. * Perform any other task as per the instruction of the management. |
| Employment Status |
| Full Time |
| Additional Requirements |
| 25 to 35 years |
| Workplace |
| Work at office |
| Job Location |
| Dhaka |
| Salary |
| Tk. 30000 - 34000 (Monthly) |
| Compensation & other benefits |
| Job Source |
| https://jobs.bdjobs.com/jobdetails.asp?id=1369695&fcatId=1&ln=1 |
| Job Details |
| Click |
Category: Accounting/Finance
Posted on: 2025-05-20
Vacancy: 1
Job Nature: Full Time
Age: 25 years
Experience: 2 year(s)
Job Location: Dhaka
Salary: Tk. 30000 - 34000 (Monthly)
Application Deadline: 2025-05-25
A sister concern of SMT
