Available Jobs

9 Job matching search criteria
22-Jun 2018
Officer – Internal Audit
Sajeeb Corporation ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 26 May 2018 Saturday 09:36 AM
Master of Commerce (MCom) in Accounting, Master of Business Administration (MBA) in Accounting & Information System Candidates completed CA CC will be preferred. Skills Required: Computer Skill

  • Checking company accounts and financial control system.
  • Bill, Vouture Checking.
  • Time to time factory visit and preparing report as required.
  • Preparing report, commentaries on financial system.
  • To perform any other duties as assigned by the management.
Job Context
    This is a Position based on Head Office, Dhaka with 50% field visit, e.g. Factory (Rajshahi) and different locations of the country from where Paddy is purchased.

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

22-Jun 2018
Sr. Accountant/ Assistant Manager
Green Furniture ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 26 May 2018 Saturday 10:56 AM
Graduation with Accounting/ MBA /BBA Preferable

  • Check Cash and Bank transactions and Reconciliation with proper documentation.
  • Maintain Accounts Receivables & Payables.
  • Plan and implement appropriate accounting procedures to record all transactions accurately in a timely manner.
  • Review Monthly Budget Reconciliation, Bank Reconciliation, and Fixed Assets Schedule and Ensure they are properly done before submitting to the management.
  • Provide input in maintaining associates personal tax issue.
  • Review disbursements voucher, cash receipts voucher & general voucher.
  • Knowledge of local laws on Account & Finance procedure.
  • Preparation of reports regarding TA/DA bill, utility bill, budget and others as per requirement.
  • Assisting staffs to developing skill that enable them to carry out their function.
  • Keeping upgrades personal files & official record in a proper manner./personnel Have a regular follow up on receivable as per client\'s timeframe Ensure collection of important ledgers and key accounts and follow up of delinquent customers.



Apply Procedure

Please send your CV by below contact address. 
46 Progati Sharani, Block-J, 1st & 2nd Floor Baridhara,Dhaka

Additional Requirements
  • Experience Level: <10 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

21-Jun 2018
Executive, Accounts
Jatra Bangladesh Limited ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 26 May 2018 Saturday 11:00 AM
M.Com/ B.Com (Accounting)

  • The purpose of this position is to manage day-to-day accounts management activities under the guidance and supervision of the Manager, Finance & Accounts. S/he will also be required to carry on the general administrative tasks of the organisation. The core responsibilities of the position are given below:
  • Maintain Cash book, Bank book, Subsidiary Ledger , Stock Ledger, Debtor\'s Ledger and Creditor Ledger
  • Prepare Debit and Credit Voucher
  • Check and verify the vouchers and invoices
  • Maintain files and documents related to accounts department
  • Reconcile party balance on monthly basis
  • Data entry in software and other manual registers
  • Perform any accounts-related work assigned by the authority
  • Participate in stock checking
  • Maintain attendance and office discipline
  • Supervise & manage the support staff to ensure that the assigned tasks are completed in effective and timely manner
  • Ensure proper documentation of employee\'s movement & communication
  • Checking the invoice prior to payment related to office maintain and other related matter
  • Ensure maintenance of all office equipment, monitor and maintain effective functionalists of Electricity, Generator, PABX, Computers, CCTV, Internet, Water supply and air coolers
  • Store management of office stationery
  • Maintain official vehicles and checking fuel consumption and tax token, fitness, insurance, etc
  • Supervision of all drivers, office assistants and other non-ex staff
  • Ensure compliance in terms of legal documents
  • Coordinate all types of meetings for senior management, general staff meetings as advised
  • Oversee office maintenance and upkeep of furniture, housekeeping items, cleaning items, etc
  • Manage legal issues with employees and handle grievances
  • Execute transactions and report on daily basis
  • Any other job assigned by the management
Job Context
    Jatra Bangladesh Limited is looking for suitable individual to fill in the following positions:

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

20-Jun 2018
Jr. Officer/ Officer, Accounts
Eon Group of Industries ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 26 May 2018 Saturday 11:17 AM
Graduation (Major in Accounting) from reputed University.

  • Factory Petty cash/Treasury maintaining
  • Factory wages, Loading unloading, Truck fare, Salary payment and vouching in real time
  • Factory weekly Fund requisition to HO
  • Factory Fixed Asset register maintaining
  • Report to HO for daily basis market collection and cash Sales in Factory
  • Daily cash withdraw from bank
  • Weekly basis factory bank accounts reconciliation
  • Shift and Labor hour wise production reconciliation
  • Factory DO & MRR reconciliation with inventory department
  • Daily Fuel & Maintenance cost payment and consumption reconciliation
  • Ensure and verify the factory local purchase and vouching
  • Others on demand

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

06-Jul 2018
Sr. Executive, Internal Audit
Art Sign (Pvt.) Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 07 June 2018 Thursday 10:49 AM
M.Com/ MBA from any recognized university with minimum first class or equivalent GPA/ CGPA 3.00 in all academic examinations. No third class/ division or below CGPA 2.00 is acceptable

  • Assist to prepare Annual Internal Audit Plan (AIAP) for head office and divisional office and implement of AIAP through proper scheduling, staff planning and supervision through field office visit
  • Assess internal control system in operation, analyses existing controls and recommend controls in specific organizational systems
  • Ensure quality audit reports and meet management expectation through meeting and discussion with management
  • Identify instances of over and under control and provide management with a clear articulation of residual risks
  • Update and preserve file and ensure proper documentation against the audit findings
  • Develop staff by proper coaching, counseling, on job training, field office visit and ensure succession plan
  • Direct the team and review and finalise the reports of assigned audit managers and any other special assignment which is requested by senior management
  • Assist to review of reports on the performance of programme and others
  • Ensure a good behavioral practice exist in supervisors and auditors within the environment of IAD
  • Ensure respective team is highly compiled with code of ethics IAD, IIA and IFAC
  • Coordinate and communicate with head office and field office level different programme management on programme related any issues and divisional office
Job Context
    Art Sign (Pvt.) Ltd. is one of the leading advertising firm in Bangladesh with a standard heritage. We are performing our business in diversified areas of Outdoor Branding, Event Management, Interior Design, Digital Printing etc since last 10 year. We work with multinational company i.e. Grameen Phone Limited, Banglalink Digital Communications Ltd., Airtel Bangladesh Limited, Robi Axiata Limited, Unileaver & Bangladeshi renowned corporate house. To provide the highest standards of services and solutions to our client, we are looking for committed and performance driven candidates for the following position:

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: MBA
  • Salary: - - -

22-Jun 2018
Senior Executive/ Assistant Manager - Internal Audit
Concord Group ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 07 June 2018 Thursday 10:54 AM
Master of Business Administration (MBA) MBA & BBA in Finance & Accounts from reputed university. CA-CC/ CMA Part Qualified is highly preferable. Skills Required: CA CC,CA inter,ACA/ ACMA,ACCA ,Computer Skill

  • Checking counter/rides/resort wise ticket sales as per sales policy
  • Checking sales collection
  • Monthly physical inventory
  • Checking the Inventory Management Systems
  • Checking bank reconciliation statement
  • Report on non compliance of monthly/yearly accounts
  • Checking Cash payment/Bank payment vouchers
  • Checking Cheque register at the time of bank payment vouchers
  • Surprise Cash Audit
  • Checking Rental collection and status of the rental Shop or other establishment as per agreement
  • Checking Journal Vouchers
  • Checking procurement systems as per policy
  • Checking supplier bills
  • Checking loans and advances and report monthly
  • Checking Salary and Wages sheet
  • Any other assignment if or when required by the management
Job Context
    We are looking for Senior Executive/ Assistant Manager - Internal Audit at Fantasy Kingdom Complex, Ashulia, Savar, Dhaka in Concord Entertainment Company Ltd. (CEnCL) under Concord Group of Companies.



Candidates are requested to send their complete resume with two copies of recent passport size photographs addressed to the Head of HRD, Concord Group of Companies, Concord Centre, 43 North C/ A, Gulshan-2, Dhaka-1212.
Candidates who applied/ interviewed before, need not to apply again.

*Photograph must be enclosed with the resume.

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

22-Jun 2018
Senior Executive/ Executive - Finance and Accounts
Concord Group ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 07 June 2018 Thursday 11:00 AM
BBA & MBA Major in Accounting/ Finance from reputed University Only. CA-CC (from reputed firm)/ CMA/ ICMAB/ ACCA Skills Required: CA CC,CMA - part,ACA/ ACMA,ACCA ,Accounting Software

  • Cost Analysis
  • Budget preparation & Review
  • Reporting knowledge on Accounting standard (IFRS & IAS).
  • Preparing of statement, finalization of accounts, payment received report, trial balance, Journal, Ledger, balance sheet.
  • Preparing and review revolving budget, budget against expenditure, expense, and other accounting documents
  • Ensure timely submission of monthly/quarterly/ yearly reporting of all financial statement.
  • Ensure accuracy and reliability of the accounting records and financial reports.
  • Ensure and maintain day to day package due collection, sending the same to Accounts department.
  • Price verification of package & close monitoring discount, privilege if any authorized by Management & will ensure collection of purchase order or work order before package.
  • Preparing & updating monthly statement of package
  • Responsible for all cash management as well ensure fund management and disbursement of conveyance, fuel, refreshment bill daily basis on due time.
  • Responsibility for accounts and budgets.
  • Checking all type of bill & prepared related voucher.
  • Manage all Account payable & receivables work.
  • Any other task assign by the management.
Job Context
  • Job Location: Foy`s Lake Complex, Chittagong
  • The candidate should have the thorough knowledge of preparation of financial statements, implementing and monitoring system of financial management, fund management, Taxation & VAT payments, sound control of remittances, accounting procedure, as per IAS/IFRS etc.

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: CA/CPA
  • Salary: - - -

30-Jun 2018
Manager (Accounts)
Fashion Xpress Ltd ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 07 June 2018 Thursday 11:19 AM
Bachelor of Commerce (BCom) in Accounting

  • Managing and overseeing the daily operations of the accounting department
  • Monitoring and analyzing accounting data and produce financial reports or statements
  • Establishing and enforcing proper accounting methods, policies and utilities.
  • Establish and enforce proper accounting methods, policies and principles
  • Must have deep knowledge tally software.
  • Preparation of financial statement Trial Balance, Income Statement and Balance Sheet.
  • Prepare annual budget and others report.
  • Monitoring Accounts Receivable & Payable.
  • Ensure and manage bank payments and cash & bank reconciliation;
  • Monitoring of petty cash, cash book, bank book, bill register, general ledger & different registers related to Finance & Accounts.
  • Communicating with clients to understand their needs and explain product value.
  • Building relationships with clients based on trust and respect.
  • Collaborating with internal departments to facilitate client need fulfillment.
  • Keeping accurate records pertaining to inventory and account notes.
  • Maintaining updated knowledge of company products and services.
  • Resolving complaints and preventing additional issues by improving processes.
  • Identifying industry trends.
  • 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.
  • Coordinate and complete annual audits.
  • Provide recommendations.

Additional Requirements
  • Experience Level: < 8 Years
  • Educational Qualification: BBA
  • Salary: - - -

28-Jun 2018
Assistant Manager/ Sr. Executive - Internal Audit
Bengal Group Of Industries. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 08 June 2018 Friday 09:41 AM
Masters in Accounting with CA (CC)

  • To develop & implement internal audit procedure and activities with a framework.
  • To develop various controlling system and improving existing system.
  • To preparation of financial statement for audit purpose.
  • Assist in evaluation of internal control system within the company.
  • Assist in identification of weakness; if any, in the internal control system and recommend remedial measures there of;
  • To check all kinds of financial documents / vouchers of pre and past payment.
  • To assess the costing for raw & packing materials.
  • Perform audit on daily sales & VAT.
  • To assess annual physical inventory of stocks, verification of fixed assets & early system review.
  • Other day-to-day task assigned by supervisor.

Additional Requirements
  • Experience Level: < 4 Years
  • Educational Qualification: CA/CPA
  • Salary: - - -