Requirements
Education
- Bachelor/Honors
- CA(CC) and partly qualified
Experience
-
- At least 3 years
Additional Requirements
- Age At least 25 years
Responsibilities & Context
- Record daily transactions related to Cash, Bank, Accounts Payable, and Accounts Receivable accurately.
- Prepare and maintain Journals, Ledgers, Vouchers, and other accounting reports.
- Prepare monthly, quarterly, and annual financial reports.
- Prepare Profit & Loss Statements, Balance Sheets, and Cash Flow Statements.
- Prepare budgets, monitor expenses, and conduct variance analysis.
- Prepare and maintain Tax, VAT, and other regulatory compliance documentation.
- Prepare required financial information and supporting documents for external audits.
- Perform Bank, Cash, Supplier, and Customer account reconciliations.
- Provide financial analysis and reports to management for decision-making purposes.
- Identify opportunities for internal control improvement and cost savings.
- Supervise factory and office inventory management activities.
- Manage outstanding collections, supplier payments, and payment follow-ups.
- Monitor and manage Accounts Payable and Accounts Receivable regularly.
Skills & Expertise
Other Relevant Skills
Workplace
Work at office
Employment Status
Full Time
Job Location
Dhaka (Uttara Sector 7)
Job Highlights
- Attractive Salary
- Yearly Performance and Salary Appraisal
- Festival Bonus + Company Profit Share