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14 Job matching search criteria
27-Apr 2018
Executive/ Sr. Executive, Finance and Accounts
Anwar Group of Industries. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 18 April 2018 Wednesday 08:28 AM
Masters in Accounting CA (CC) complete

  • To collect bank statement and reconcile CD & CC bank account in Tally
  • To pursue on collection of all bank loan A/C statement, confirm the interest amount and reconcile in Tally
  • To maintain loan schedule for all loan of the company, calculate the interest amount, follow-up loan repayment and accordingly update the schedule.
  • To review sales order rate in Tally with approved rate of customer
  • To verify the receipt of sales voucher regularly
  • To prepare monthly MIS
  • To verify monthly Sales Commission Statement
  • To analyze the debtors in terms of classification, increase/decrease, %, ME wise and ratios
  • To review L/C register and verify & posting various charges on opening of new L/C.
  • To send debtors statement
  • To verify Contra Voucher
  • To verify payment voucher in absence of Head of the Department.
  • To create party ledger
  • Any assignment as and when given by Head of the Accounts Department.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: CA/CPA
  • Salary: - - -

06-May 2018
Senior Internal Auditor
Micro Fibre Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 18 April 2018 Wednesday 08:45 AM
Masters with Hon's in Accounting/ Finance C.A/ C.A.C.C pass will be highly preferable.

  • Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting.
  • Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory/ Zone office Store inventory Audit.
  • Participate in internal control improvement initiatives.
  • Monitor & check over the inventory management.
  • Checking of books of records such as cashbook, Party/ subsidiary ledgers, store register etc.
  • Project visit as and when required.
  • Reporting to management and provide information
  • Prepare reports on Audit findings.
  • To perform any other task as assigned by the concern authority.
  • Any other responsibility as and when assigned by the management.
Job Context
    Micro Fibre is a renowned, well established as well as ISO & Oeko-Tex certified 100% export oriented knit composite company is looking for some suitable candidates for the sought position of its corporate head office offering an attractive salary with other lucrative facilities on urgent basis.

 

 

Apply Instruction
Interested personnel are requested to apply along with a CV including recent passport size attested colored photograph & attested copies of related papers. Position applied for to be written in block letter under top right hand corner of the envelope. Application must reach by 6th May, 2018 to Admin & HR Dept, Micro Fibre Group (Head Office), TK Bhaban (10th Floor), 13, Kawran Bazar, Dhaka-1215.

Applicant must enclose his/her Photograph with CV.

Additional Requirements
  • Experience Level: < 4 Years
  • Educational Qualification: Masters
  • Salary: - - -

06-May 2018
Internal Auditor
Micro Fibre Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 18 April 2018 Wednesday 08:47 AM
Masters with Hon's in Accounting/Finance C.A/ C.A.C.C pass will be highly preferable.

  • Check and verify all kinds of bills, vouchers and others supporting documents for ensuring the accuracy of accounting.
  • Have capacity to conduct risk based audit as per internal Audit plan at Head office and all Factory/ Zone office Store inventory Audit.
  • Participate in internal control improvement initiatives.
  • Monitor & check over the inventory management.
  • Checking of books of records such as cashbook, Party/ subsidiary ledgers, store register etc.
  • Project visit as and when required.
  • Reporting to management and provide information
  • Prepare reports on Audit findings.
  • To perform any other task as assigned by the concern authority.
  • Any other responsibility as and when assigned by the management.
Job Context
    Micro Fibre is a renowned, well established as well as ISO & Oeko-Tex certified 100% export oriented knit composite company is looking for some suitable candidates for the sought position of its corporate head office offering an attractive salary with other lucrative facilities on urgent basis.

 

 

Apply Instruction
Interested personnel are requested to apply along with a CV including recent passport size attested colored photograph & attested copies of related papers. Position applied for to be written in block letter under top right hand corner of the envelope. Application must reach by 6th May, 2018 to Admin & HR Dept, Micro Fibre Group (Head Office), TK Bhaban (10th Floor), 13, Kawran Bazar, Dhaka-1215.

Applicant must enclose his/her Photograph with CV.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: Masters
  • Salary: - - -

14-May 2018
Executive (Accounts and Dues Collection)
Apartment Properties Limited ,   Vacancies [ 3 ]
Posted on: 18 April 2018 Wednesday 08:51 AM
B.Com, M.Com, BBA, MBA, ICMA, CA

  • Daily accounts, Finance
  • Dues/ Installments Collection
  • Dues Statement prepare
  • Financial proposal prepare, communicate, relation developments
  • Meeting with Banks/ Financial Institution & supervisor of credit relation.
  • Financial proposal prepare, communicate, relation developments
  • Meeting with Banks/ Financial Institution
  • drafting, site visit with bank loan officer & others
  • phone reminder for dues
  • recovery letter issue
  • meeting with clients, feedback sending to clients
  • credit realization meeting with client
  • Counseling for clients loan with related banks/ financial organizations
  • Should be a professional with proven ability to develop and implement specific financial management strategies that support business and financial objectives of the organization
  • Daily petty cash maintain
  • suppler payment & statement prepare
  • Daily Banking activities followup
  • Daily accounts, finance report submit to CEO
  • monthly report prepare
  • monthly budget prepare
  • client loan file prepare
  • communicate with financial organization, letter issue, others
  • To maintain periodic financial reports
  • Knowledge to up-date & organize the inter company financial transmission
  • Monitoring monthly accounts and ensure necessary reconciliation before finalize the accounts
  • Forecasting monthly budget and projected financial statements
  • cost allocation and posting to the General and Subsidiary ledger
  • Monitoring of reports regarding inventory, Utility bill, budget and others as per requirement
  • Responsible for supervise team, organize the cost & financial data for internal & external matter
  • Prepare Deed, Documents of clients
  • banking requirements fulfill
  • daily reporting to head of accounts
  • others
Job Context
  • Must u have to deal loan, finance & recovery job experience with reputed financial organization at lest 02 years.
  • comprehensive knowledge of modern financial management, VAT, Tax and desired accounting methods
  • The incumbent should be capable of maintaining/handling the entire accounts (personal accounts) including banking functions independently
  • Should have competency on computer based accounting system

 

If you are interested for the professional career of this industry please apply with-
Updated Complete CV
Color photo (PP size)
Experience details, expected salary, your side preferred interview time & date which is suitable for u. 
Pls. post CV to the address below by post hard copy / e-mail 
Mention post in a cover letter with your short job experience / training 
Approximate joining time/date (if selected) 

Director-HR,
APARTMENT PROPERTIES LTD.
APARTMENT DEVELOPMENTS & HOLDINGS
AHAMMED PROPERTIES & HOLDINGS
3RD EYE PROPERTY, MANAGEMENT & MARKETING
ADH INTERIORS
Corporate Office: House # 1266, (3rd Floor), Road # 16(old), New- 10,Avenue # 02 new, Mirpur DOHS, Mirpur-12,Dhaka, Bangladesh.
www.apartmentpropertiesbd.com

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: Minimum - 15,000.00, Maximum - 20,000.00 BDT Per Month

30-Apr 2018
Jr. Executive/Executive-BPA and MIS (Business Planning Analysis and MIS)
Giant Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 23 April 2018 Monday 08:34 AM
BBA/MBA/Masters in Finance or Accounting from any reputed university.

  • Assist in budgetary process.
  • Develop new budget template.
  • Data collection, analysis, justification and preparing report.
  • To assist in preparing various weekly report.
  • Assist in arranging BOD (Board of Directors)/MANCOM (Management Committee) meeting.
  • To coordinate Chairman\'s secretarial job including his official works.
  • Any other assignment as per departmental requirement.

Additional Requirements
  • Experience Level: Fresher
  • Educational Qualification: BBA
  • Salary: - - -

30-Apr 2018
Assistant Manager - Costing and MM
Sajeeb Corporation ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 03 April 2018 Tuesday 08:55 AM
Post Graduation in Business with CMA part qualified

  • The incumbent will be responsible for product costing and pricing
  • Experience on implementation of ABC costing.
  • Experience on master budget and flexible budgete.
  • Landed cost calculation for all imported items.
  • Variance analysis of actual costing vs.standard costing.
  • Monthly raw, packing & chemical consumption report preparation and comparison with actual vs. standard.
  • Familiar with customize ERP solution and need to work with MIS department with actual vs.standard.
  • Strong analytical skill as well as expert in excel.
  • Mentality to work under pressure and coordinate with accounts and other concern department to discharge the responsibilities.

Additional Requirements
  • Experience Level: < 6 Years
  • Educational Qualification: CA/CPA
  • Salary: - - -

30-Apr 2018
Senior Executive - Finance and Accounts
Spellbound Communications Ltd. ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 11 April 2018 Wednesday 08:21 AM
Any field of Finance, Accounts or relevant background

  • Full responsibility of the general ledger month-end close and presentation of the balance sheet and income statement results or relevant summary and analysis to the Team Meeting;
  • Issuing customer bills discussing with team supervisor within 2nd of every month. Also monthly collection needs to be completed on or before 28th of every month; In case of failure to do so, it must be notified to Supervisor in written.
  • Weekly financial report must be provided by THURSDAY end prior leaving office as a day end task
  • Full responsibility for the preparation of General Ledger entries and reconciliations for month-end closing to close books in a timely manner;
  • Full responsibility for analyzing financial statements on a monthly basis and reporting on variances;
  • Management of the Fixed Asset process, policy, and procedure of the team [if any];
  • Management of the Sales and Use Tax accounting and reporting process;
  • Assist in documentation and monitoring of internal controls;
  • Ownership of the internal and external financial and tax audit and examination processes, including assisting with the preparation of audited financial statements, footnotes.
Job Context
    Company is looking for a ENTHUSIASTIC for head office of Spellbound who has major in any field of Finance, Accounts or relevant background. This person should have excellent verbal and written communication skills, with basic knowledge of Accounting Softwares, Word and Excel. Tax and VAT management experience is a must, and will be considered when choosing the best applicant for this full time position.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

07-May 2018
Accounts Officer
Sharaf Innovation Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 11 April 2018 Wednesday 08:26 AM
Bachelor degree of Accounting An accounting degree from reputed private or public university.

  • Demonstration of preparing, journal, ledger, trial balance, Balance sheet, financial statement, cash flow statements.
  • Account receivables, accounts payable, bank reconciliation.
  • Preparation of budget and forecast, credit collection and account management.
  • Inventory control, sales and revenue report preparation.
  • Maintain individual client account .
  • Call individual client if necessary .
  • travel to Chittagong if necessary .
  • Banking on a regular basis .

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

30-Apr 2018
Executive - Accounts and Admin
AB Group of Companies ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 11 April 2018 Wednesday 08:39 AM
MBA in Finance & Accounts or relevant degree from a reputed institute

  • Monitoring accounts receivable and payable
  • Perform routine accounting jobs like voucher entry, bill booking, cash handling, party payments etc.
  • Analysis all the expenditure and give weekly and monthly report to the Management
  • Preparation of monthly, quarterly, half yearly and yearly accounts
  • Maintain proper banking transaction and prepare monthly reconciliation statement
  • Update all transactions both manual and software basis
  • Ensure timely payment of various bills
  • Reconciliation of inventory and accounts ledger of various parties
  • Check and verify sales invoice and supply bills
  • Prepare and maintain fixed assets register on a regular basis in proper manner
  • Develop and regularly update accounting system for proper record keeping
  • Check salary sheet and disburse monthly salary to the employees
  • Maintain and develop interdepartmental good relation and communication
  • Maintain regular communication with head office and provide monthly report on time.

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: MBA
  • Salary: - - -

30-Apr 2018
Officer (Accounts)
HAMKO Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 11 April 2018 Wednesday 08:54 AM
MBA, BBA Masters or equivalent degree in Accounting/ Finance from any reputed university. Additional training in the relevant field will be added advantage

  • Regular Activities related Accounts, Finance and Operational Management:
  • Responsible for maintaining day to day accounts and finance related activities.
  • Ensure that all financial transactions are recorded properly and timely,
  • Maintain & update balance of cash book daily as per available actual physical cash in hand,
  • Ensure regular deposit of cash in concerned bank accounts deducted from staff salary,
  • Check all vouchers/bills accordingly and seek necessary approval and payment as per policy,
  • Maintain accounts of staff provident fund, staff gratuity & resettle allowance fund, special funds and staff welfare funds,
  • Ensure proper inventory and stock maintenance,
  • Ensure proper safety and security of the department,
  • Seek necessary prior approval of the management for timely operations of all developmental activities ,
  • Any other duties as assigned by supervisor/management

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: MBA
  • Salary: - - -

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