Purpose of Role: To record the transactions, maintaining ledger, reconciling, analyzing, monitoring & preparing various statements of accounts for different concerns of Dana Group.
Department: Accounts & Finance
Job Responsibilities
Preparation of Financial statement, income statement monthly, quarterly, half yearly.
Keeping records of transactions & prepare all kinds of vouchers in manually & tally on regular basis.
Keeping records of all LC Related jobs.
Follow up cash book, Bank book related to finance & accounts, recording & booking process
Keeping records of all sales transaction as department basis.
Posting money receipts & reconcile with all parties.
Prepare Monthly Receipts and payments accounts
Prepare accounts receivable statement each department wise
Fixed Assets schedule preparation
Issue letter to bank as per requirement
Posting Journal entries & Reversal Entries in tally software
Prepare Bank Loan Statements Position
Maintain all official correspondence
Any other task assigned by the Seniors.
Maintain & update all related data both in tally and ERP software.
Employment Status
Full-time
Workplace
Work at office
Educational Requirements
Masters in Accounting from any reputed university. Completing CA CC or ACCA will have an advantage.
Experience Requirements
2 to 3 year(s)
Additional Requirements
Must have 2-3 years of experience in accounts & finance in any reputed organization.
Effective interpersonal skills, including proven abilities to listen, comprehend effectively. Communicate clearly and concisely to obtain positive results.
Good computer (Word, Excel, Power-point) with organizational skills in must.
Excellent verbal and written communication skills in English and Bangla.
Job Location
Anywhere in Bangladesh
Job Qualification
Masters in Accounting from any reputed university. Completing CA CC or ACCA will have an advantage.
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