Must have thorough understanding of financial reporting and maintaining General Ledger.
Preparation of Cash Flow Statement (Annual & Monthly).
Maintain Receipts & Payment Vouchers, Journal Voucher, Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party Payment Registers, and Employees Register.
Must ensure on time preparation & submission of actual receipt & payment statement of each company separately on Monthly / Half Yearly / Yearly basis to the reporting authority.
Bank Reconciliation.
Must co-ordinate with the Finance Department to obtain the daily banking transaction records.
Updating company Accounting Software and preparation of different reports as required by the Management and any other related jobs as assigned by the Head of the Department as well as Management.
Preparation of Salary Sheet and Payroll Process.
Preparation of software based accounts especially proper knowledge on Tally.
Calculation of Vat & AIT & ensure proper treatment of them in to Accounts.
Bachelor of Business Studies (BBS) in Accounting, Bachelor of Business Administration (BBA) in Accounting and Finance
Skills Required: Accounts and Finance, cash management, Email Communications, Microsoft Excel
Additional Qualification:
Age 22 to 35 years
Both males and females are allowed to apply
Maintain Receipts & Payment Vouchers, Journal Voucher, Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party Payment Registers, and Employees Register.
Experience:
2 Years
Salary:
Tk 14000 - 20000 (Monthly)
Company Benefits:
T/A, Mobile bill, Tour allowance, Over time allowance
বিঃ দ্রঃ চাকরির প্রলোভনে কোন ব্যক্তি বা প্রতিষ্ঠানের সাথে কোন প্রকার আর্থিক লেনদেন করে প্রতারিত হতে যাবেন না। আমাদের সাইট এ পোস্টকৃত কোন নিয়োগ বিজ্ঞপ্তিতে নিয়োগ প্রদানের শর্তে কোন প্রকার আর্থিক লেনদেন করা হয় না। চাকরী সংক্রান্ত কোন ধরনের আর্থিক লেনদেন করলে তার দায় স্ব-স্ব প্রতিষ্ঠান বা ব্যাক্তি বহন করবে।
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