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Executive, Finance & Accounts 55 views1 application

Vacancy

Not specific

Job Responsibilities
  • Ensuring regular Payments to suppliers and other parties.
  • Preparation of monthly cash budget.
  • Check and verify the various bills and arrange the payments accordingly.
  • Provision periodical expense; capitalize asset, depreciation calculation and costing.
  • Maintain and control fixed assets, inventories, receivable, payable and general accounting function.
  • Reconciliation of Bank accounts and party ledger; maintaining cash book, ledger & voucher.
  • Ensure transaction are properly recorded and entered into the system.
  • Knowledge of Tally Software
  • Prepare Shop wise financial statement.
  • Journal Adjustment, Credit Note Adjustment.
  • ROI Calculation, Identify BEP (Break Event Point)
  • KPI Calculation,
  • Collection (Mobile Banking), Pose Reconcile & Collection.
  • Stock arrangement
  • Good knowledge on Banking service and Dealing with Bank.
  • Performing any other work as per requirement of management
Employment Status

Full-time

Educational Requirements
  • Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
  • CA CC will preferable.
Experience Requirements
  • 1 to 2 year(s)
  • The applicants should have experience in the following area(s):
    Accounting, Finance/ Accounts
  • The applicants should have experience in the following business area(s):
    Chain shop, Trading or Export/Import
Additional Requirements
  • Age 20 to 32 years
  • Only males are allowed to apply
  • Manages and processes all Petty Cash transactions according to the policies and procedures of the company.
  • Ensure contractors & suppliers bill cross checking with work order, arranging authorization, giving input into account and process for payment.
  • Good knowledge on Banking service and Dealing with Bank.
  • Ensuring regular Payments to suppliers and other parties.
  • Preparation of monthly cash budget.
  • Monthly VAT return submitted to VAT office.
  • Maintain project expense database.
  • Maintain projects and head office petty cash, cash book, bill register, & other registers related to finance & Accounts.
  • Manage daily, monthly, yearly and year-end accounting routines and Reports to the Management.
  • Checking of staff and project salary.
  • Stay updated on industry and legislative changes.
  • Any other job assigned by the Management.
Job Location

Anywhere in Bangladesh

Salary
    Negotiable
Compensation & Other Benefits
  • Mobile bill
  • Lunch Facilities: Full Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
  • As Per Company Policy

Read Before Apply

*Photograph must be enclosed with the resume.

Send your CV to career@solarelectrobd.com

 

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Company Information
  • Total Jobs 13 Jobs
  • Location Dhaka (Gulshan)
  • Full Address House # 7, Road # 54/A, Gulshan-2, Dhaka
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