Not specific

Job Responsibilities

  • Preparation of work order.
  • Maintain and prepare daily petty cash statement & voucher.
  • Disburse advance & other approved cash requisition daily as required of Business.
  • Proper maintenance of financial document’s like, invoice, bill, vouchers and related attachment.
  • Recording cheque payment in the cheque register.
  • Ensure for payment collection from customer and release of money receipt.
  • Monitor general ledger, accounts receivables, accounts payables and other records.
  • Monitor stock, loan statement & credit records.
  • Monitor and manage the month-end closing processes.
  • Monitor and analyze accounting data and produce financial reports or statements.
  • To ensure all payments are made complying with Tax and VAT ordinance, internal policy of the company, and booked in a timely manner.
  • To prepare price quotation.

Employment Status



  • Work at office

Educational Requirements

  • BBA/ MBA in Finance or Accounting/ MA in commerce background from any reputed public or private university.

Experience Requirements

  • 1 to 3 year(s)

Additional Requirements

  • Age 25 to 35 years
  • Only females are allowed to apply
  • The applicants should have experience in the following area(s)Accounts and Finance.
  • Fluent communication skills in written and spoken both English and Bangla.
  • High attention to detail and accuracy.
  • Ability to direct and supervise.
  • Ability to work in a fast-paced environment, with the ability to multi-task and meet deadlines.
  • Must be team oriented and a problem solver.

Job Location




Compensation & Other Benefits

  • As per company policy

Job Source Online Job Posting

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