Job Responsibilities
Keeping record of all transaction and preparation of all kinds of vouchers on a regular basis
Cash & Bank reconciliation in monthly basis
Making and Sending Customers invoices as well as follow up the collection .
Daily Reporting about company sales & collection .
Sales Target & Achievement calculation .
Supporting sales team by producing analysis report .
Checking the monthly expenses & TA/DA sheet of the employee .
Must have a knowledge about accounting software Tally or Troyee or Oracle .
Ensure the legal procedures regarding given credit .
Check Credit Limit , basis on credit limit and outstanding .
Responsible for maintaining computerized Inventory system .
Occasional Visit to the branches of the company around the country to solve credit related complication.
Understand & follow company rules & regulations.
Prepare monthly / quarterly / annual statements by collecting & assembling data .
Willingness to work under pressure & extra hours if needed.
Handling any other accounts related work assigned by top management
Employment Status
Full-time
Educational Requirements
Master of Business Administration (MBA) in Accounting Information System, Bachelor of Business Administration (BBA) in Accounting, Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting
The ideal candidate should have a B.Com degree from a recognized state owned University/ College.
(Preference will be given Accounting/ Management/ Finance)
Additional Requirements
Age 24 to 30 years
Both males and females are allowed to apply
The applicant must have good understanding and operational knowledge of computer
Job Location
Dhaka
Salary
Negotiable
Compensation & Other Benefits
T/A, Mobile bill, Tour allowance, Medical allowance, Performance bonus
Lunch Facilities: Full Subsidize
Salary Review: Yearly
Festival Bonus: 2
As per organization policy
for more detail contact us at
ravenhr01@gmail.com