Available Jobs

15 Job matching search criteria
26-Nov 2017
Jr. Executive / Executive - Provident Fund
Bitopi Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 10 November 2017 Friday 09:19 AM
Masters /MBA in Accounting/ Finance CA/ CC will be preferable

  • Deal overall provident fund of the Group
  • Issuing Loan from fund and maintaining installment properly
  • Cash Salary disbursement
  • Regularly communicating with Accounts & Payroll regarding PF
  • Maintaining liaison with financial institute for PF investment
  • Prepare and ensure complete PF statement and PF work (i.e- Loan payment, voucher posting, etc.)
  • Ensure all regulatory filings are done timely.
  • Prepare monthly bank Reconciliation
  • Update loan statement daily & reconciliation monthly
  • Coordinating with seniors and Management and schedule accounting activities.
  • Inter-company loan balance reconciliation.
  • Any other task provided by the Management time to time
Job Context
    Bitopi Group is one of the largest conglomerate in Bangladesh running their business from 1968. Currently we are looking for \'Jr. Executive / Executive - PF\' to work with Corporate Team. You may apply, if you are organized with strong attention to details; have a can-do attitude happy to learn new skill and great communication skills with professional etiquette.

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

09-Dec 2017
Assistant Accounts Officer
Super Protective Shoes (Pvt.) Ltd. ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 10 November 2017 Friday 11:57 AM
B.Com / M.Com in Accounting from any reputed University.

    N/A
Job Context
      Job Location: AEPZ, Siddhirgonj, Narayangonj

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: B.COM
  • Salary: - - -

30-Nov 2017
Accounts Officer (Male and Female)
Fashion Xpress Ltd. ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 14 November 2017 Tuesday 08:29 AM
Minimum Graduation Accounting.

  • Must have deep knowledge tally software.
  • Financial Transaction recording properly both manual & software.
  • Review and process all payments/ adjustments, receipt vouchers, petty cash and revolving funds.
  • Preparation of financial statement Trial Balance, Income Statement and Balance Sheet.
  • Keep records of all transactions and prepare daily relevant journals and input into Accounting Software.
  • Prepare annual budget and others report.
  • Checking invoices and bills received and gaining approval.
  • Monitoring Accounts Receivable & Payable.
  • Ensure and manage bank payments and cash & bank reconciliation;
  • Complete the task which would be assigned from time to time from the Management
  • Comply with accounting standards, must have knowledge on VAT and TAX Laws and be responsible for submission of VAT and TAX returns.
  • Maintenance of petty cash, cash book, bank book, bill register, general ledger & different registers related to Finance & Ac
  • Record of all factory expenses.

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

25-Nov 2017
Executive, Internal Audit
Anwar Group of Industries. ,   Vacancies [ 5 ]  Salary Negotiable
Posted on: 15 November 2017 Wednesday 08:13 AM
Masters in Accounting, CA (CC) Preferred

  • To assist in cash audit i.e physical cash counting and reconciliation with Tally cash book balance and Manual cash book balance with unrecorded bill & advance.
  • To assist in sales audit i.e checking approved rate, Sales Orders (SOs), corresponding Delivery Notes (DNs) and Sales Invoices with concerned Party Ledgers, checking sales collection with Manual Cash Register, Bank Statements and Tally Cash & Bank Book records.
  • To assist in plant payroll audit i. e Check Attendance Register with Time Card. Check Payroll Sheets with Attendance Register. Check Special Allowance Sheet with Management Approval. Check un-paid employee/worker list with Payroll and Special Allowance Sheet. Match signature on payroll with specimen signature. Verify the mismatched signature (if any) taking signature from worker by going to plant floor /calling him. Check all Accounting Entry with approved Payroll Sheet.
  • To assist in Head Office and Plant Inventory Audit i.e physical count of stock.
  • To perform any other task as and when required by the company.

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

14-Dec 2017
Executive, Accounts
Jadroo BPO Limited, Jadroo Group ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 15 November 2017 Wednesday 08:21 AM
MBA or Masters in Accounting/ Finance with Professional Accounting Background

 

  • Maintain accounting transactions in according to established accounting standards;
  • Maintain & preparing all kind of vouchers, cash book, bank book, bill register, general ledger & different register related to finance & accounts;
  • Checking of Bank Payment, Receipt and journal Voucher through accounting software & check monthly cash sales & collection;
  • Prepare Bill, Vouchers and posting into the Accounting software Tally/ ERP in due time;
  • Must have Knowledge of computer based accounting & Tally/ ERP software;
  • Preparing, Maintaining & Entering bank related transactions.
  • Sales & Collection reconciliation
  • Knowledge on Bank reconciliation
  • Any other task as per management direction

 

Job Context
    Jadroo E-Commerce Limited is seeking Executive, Accounts who will assist Accounts & Finance department in overseeing all aspects of the organization`s finances and accounting initiatives for our established Jadroo.Com

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

30-Nov 2017
Internal Auditor
Micro Fibre Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 15 November 2017 Wednesday 08:25 AM
Hon's/ Masters 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 30 Nov, 2017 to Admin & HR Dept, Micro Fibre Group (Head Office), TK Bhaban (10th Floor), 13, Kawran Bazar, Dhaka-1215.

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

30-Nov 2017
Executive (Accounts)
Micro Fibre Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 15 November 2017 Wednesday 08:30 AM
MBA/M.Com or BBA/Hon's/B.Com in Accounting/Finance

  • Check and verify all kinds of bill, voucher for ensuring the accurate accounting transaction.
  • To prepare daily production cost.
  • Monitoring, Controlling & Auditing all kinds of bill, voucher
  • Preparing report and submission it to the management time to time

 

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 30 Nov, 2017 to Admin & HR Dept, Micro Fibre Group (Head Office), TK Bhaban (10th Floor), 13, Kawran Bazar, Dhaka-1215.

Additional Requirements
  • Experience Level: No preference
  • Educational Qualification: BBA
  • Salary: - - -

25-Nov 2017
Accountant
Karim Group ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 15 November 2017 Wednesday 08:39 AM
Hon's/ BBA/ MBA or equivalent degree with accounting and finance major ACCA, CA or Equivalent Degree preferable

    Accounts, Payment tracking, Formatting Requisition, Software order entry, Sales invoice, Receipt, Entry of stocks, Settlement of payment, Bill processing, Co-ordination with Head office located in Dhaka, keeping ledger up to date, Cash book entry, Liability entries & others as decided by the higher management.
Job Context
        Cox`s Bazar Sadar in Office House

    If you meet the above criteria, please apply online or send your updated CV along with photograph to our corporate address and mention the \'POST NAME\' in the top of the envelope
    Only short listed candidates will be called for interview. Whilst all applicants will be assessed strictly on their individual merits. 

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

    24-Nov 2017
    Executive, Audit
    Quasem Drycells Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
    Posted on: 15 November 2017 Wednesday 08:53 AM
    MBA/ Masters in Accounting from a reputed university CA-C.C is REQUIRED for this post. Applicants who have not completed CA course will not be considered.

    • Monitoring and analysis of payroll, Salary & Wages.
    • Check and ensure that all inventories purchased are in balance with accounts payable on weekly/bi-monthly/monthly basis.
    • Monitor and supervise purchase related accounting activities such as supplier\'s bill provisioning, suppliers payments, advance adjustments, and checking cost related bills /vouchers.
    • To conduct internal audit as guided by team leader;
    • Checking whether all assets of the company are safe guarded and under the control of the company
    • Checking all bank transactions and bank reconciliations
    • Checking the all Bills & vouchers
    • Performing the full cycle of internal audit of several department including assisting in developing audit plan, analysis, identify point of control, collection of justification & report finding.
    • To conduct any reviews of tasks assigned by Head of Audit .
    • Monthly, Weekly basis audit head office & all branches .
    • Submit Audit report to Head of Audit regular basis

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

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