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12 Job matching search criteria
20-Feb 2019
Accounts and Admin - Executive
NGEN IT ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 23 January 2019 Wednesday 12:52 PM
Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting, Bachelor of Commerce (BCom) in Accounting, Master of Commerce (MCom) in Accounting Skills Required: Accounting Software

  • Develop and maintain FINANCIAL ACCOUNTING systems for the office.Prepare various vouchers and posting in the respective Accounting Software
  • Ensure that all financial records are maintained according to company requirements including bank receipts, disbursement, invoices, petty cash and bank vouchers with statement etc. along with all banking works & commercial activities
  • Assisting HR & Admin job in keeping HR related activities.
  • Regular, Weekly & Monthly report with periodical analytical report to Management
Job Context
    The job is performing Accounts,Finance & Commercial responsibility with assisting HR & Administration

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

22-Feb 2019
Wood World ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 29 January 2019 Tuesday 11:04 AM
Master of Commerce (MCom), Master of Commerce (MCom) Master of Commerce (MCom) from any reputed University. Skills Required: Accounts,Accounting,Accounting Software

  • Capable to manage & maintain whole accounts of the organisation independently.
  • Prepare & filing of all vouchers i.e Receipts & Payment statements, Maintain Journal voucher, Cash Book, General Ledger, Bank Book, Bill Register, Party registers related to finance & accounts; etc.
  • Maintain & reconcile of Bank Accounts statements.
  • Ensure proper implementation & functioning of financial policies & procedures at factory level.
  • Provide different types reports to the management regarding as required.
  • Supervising and assisting and guiding the team for managing the overall activities of accounting and financial function\'s, procurement and co-ordination of different functional Department.
  • Periodically Salary Sheet & disbursing monthly salary of employees.
  • Proficient in MS Word and MS Excel, email, internet browsing & Software Management.
  • And all other official works assigned by the management.
Job Context
  • We are looking for interested candidates for the mentioned position who has initiative, drive and self-motivation to take challenge to deliver high quality results.
  • Job Location : Mirpur Dhaka;

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

05-Mar 2019
Executive - Accounts and Finance
Hira Biscuit (Pvt.) Ltd ,   Vacancies [ 3 ]  Salary Negotiable
Posted on: 04 February 2019 Monday 11:02 AM
Master of Commerce (MCom) in Accounting. C.A (C.C) Preferable.

  • Treasury activities including petty cash management of the Head Office & Project Site Office.
  • Prepare, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, inventory management and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards. Perform entries to proper accounts.
  • Ensure that record - keeping and accounts meet legal requirements.
  • Preparation of Bank Reconciliation.
  • Contribute to the preparation of the Financial Statements of the Company.
  • Prepare Fixed Assets Register.
  • Prepare and submit Tax, VAT return.
  • Assist to the preparation and submission of various reports to different Government Authorities.
  • Verify the project site expenses and duly report to supervisor.
  • Any other works/ specific job as per requirements.

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

05-Mar 2019
Manager - Accounts and Finance
Hira Biscuit (Pvt.) Ltd ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 04 February 2019 Monday 11:04 AM
Master of Commerce (M.Com) in Accounting C.A (C.C.) C.A Inter (Preferable)

  • Financial statements & reports: Prepare all kind of financial statements & reports that are related with day to day business operation of the company.
  • Prepare the periodical financial statements & reports.
  • Prepare periodical financial analysis that indicates the financial status of the company.
  • Prepare all financial statement & reports to meet the requirement of internal audit and external audit.
  • Perform month end and year financial closing activities.
  • Budgeting & MIS Reporting: Prepare periodical financial budget and implement proper budgetary control.
  • Prepare all kind of reports on daily/periodical basis under Management Information System to update the Management about financial status of the company in order to run day to day business operation smoothly.
  • Fund Management: Optimize company\'s liquidity to make sound financial operation.
  • Ensure proper fund management of Working Capital Loan (ie, CC-Hypo, CC -Pledge, LTR etc), Project Loan, Lease Finance & any other form of loan and finance of the company by coordinating with Group Finance.
  • GL, AR & AP: Ensure proper Bank reconciliation, Vendor reconciliation, other reconciliation, different provisions, journal entries, amortization and proper maintenance of all accounts receivable and payable.
  • Costing: Raw Material costing, Machinery costing, Production Costing, Overhead costing, Product Costing & any other costing as and when required & related with business operation of the company.
  • All kind of cost-benefit analysis to ensure cost minimization and profit maximization of the company.
  • Inventory Management: Efficiently oversee the flow/movement of raw materials & finish goods.
  • Maintain proper inventory of Raw Materials and Finished Goods.
  • Efficiently handle all indents from factory as well as follow up and ensure the complete process of each indent to meet the safety stock, re-order level & lead time by coordinating with Import and Local Procurement Department in order to ensure smooth operation of production and sales.
  • Periodical factory visit in order to maintain proper inventory management/control.
  • RM consumption Analysis.
  • Fixed asset and CAPEX management: CAPEX controlling, asset addition, disposal, selling, transfer, capitalization, depreciation forecasting and project analysis.
  • Co-ordination with all stakeholders: To maintain coordination with various departments in Head Office and Factory as well as suppliers, vendors and any other outside parties as and when required.
  • Provident Fund management: Audit, accounts preparation, board meeting, fund and loan management of the Provident Fund of the employees.
  • Reporting to the Group Accounts: Ensure periodical reporting to the Group Accounts as per Annual Reporting Calendar issued by Group Accounts.
  • Other activities: Maintain proper books of accounts and follow the formalities required under the VAT & Tax Act.
  • Maintain awareness and development in the field of management accountancy to ensure the high quality Professional Accounting services.
  • Monthly Machine Hour Analysis.
  • Wastage analysis Report
  • Power Consumption Analysis Report.
  • Supervise subordinates to ensure the discharging of their responsibilities and duties properly and efficiently.
  • To ensure proper motivation & training for the subordinates.

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

28-Feb 2019
Sr. Auditor - Internal/ External
Mitali Fashions Ltd. ,   Vacancies [ 5 ]  Salary Negotiable
Posted on: 05 February 2019 Tuesday 10:13 AM
Master of Commerce (M.Com). MBA in Accounting/ Finance/ M.Com with CA (CC).

  • Develop audit program, guide/procedures and internal control function for internal auditor(s) to implement audit program and procedures.
  • Prepare different types of audit reports - monthly, quarterly, half yearly and annually for the use of the top management.
  • Work with various business unit representatives and process owners to review and test internal systems and processes.
  • Identify opportunities for cost savings or process improvements.
  • Preparation of budgets and control procedure.
  • To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
  • Responsible for implementing the whole Accounts and Financial audits.
  • Preparation of detailed audit plan time to time and evaluation of the program with findings.
  • Checking the procurement, Import - Export and Disbursement procedure.
  • Recommendations according to findings.
  • To develop a follow up process to ensure effective implementation of corrective actions for deficiency.
  • Pre - check of Bill, Voucher, Party payment etc.
  • Identify the problems and report to the Top management timely.
  • Preparation & submission of statement as per requirement of Top management.
Job Context
    An internal/ external Sr. auditor is required for 100% export oriented knit composite industries of $ 100 million as yearly turnover garments factory.

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: MBA
  • Salary: - - -

28-Feb 2019
Manager - Internal/ External Audit
Mitali Fashions Ltd. ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 05 February 2019 Tuesday 10:33 AM
Master of Business Administration (MBA) in Accounting Qualified chartered accountant (ACA/FCA) is a must. Membership in Certified Internal Auditor/ Certified Information System Auditor is advantageous Skills Required: Accounting

  • Audit as per schedule in a different project of Knit Composite Working areas.
  • Maintain working papers and files systematically.
  • Check and verify all kinds of bill voucher of ensuring the accuracy of financial transactions.
  • Completing audit field work according to establish working schedule.
  • Prepare working papers recording and summarizing audit procedures performed.
  • Execute detailed audit procedures including review of transactions documents personal. life records policies and process.
  • Prepare Audit Plan.
  • Prepares and analysis of audit data through computer aided audit tools.
  • To check cash/ bank/ journal voucher.
  • Physical verification of fixed assets and store items.
  • Review relevant security policies and procedure.
  • Market survey & quotation collection to verify procured items.
  • Planning with cost control minimize wastage increase productivity and efficiency.
  • Setup Production capacity/turnover and check achievement with turnover & report the lacking of achievement.
  • Capable to find out discrepancy of every dealings and record.
  • Ability to face external auditor yearly.
  • To monitor internal control system.
  • To check inventory in regular basis.
  • To follow up whole process of work as it is functioning properly.
  • Identify weakness in the internal control system and contributing to the development of the process or system.
  • Obtain analysis and evaluate accounting documents financial documents.
  • Enterprise Risk Management.
  • Any other job as may be assigned by the Management time to time.
Job Context
    An internal/external audit manager is required for 100% export oriented knit composite industries of $ 100 million as yearly turnover garments factory.

Additional Requirements
  • Experience Level: <10 Years
  • Educational Qualification: MBA
  • Salary: - - -

20-Feb 2019
Recovery Officer
Mitali Fashions Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 05 February 2019 Tuesday 10:40 AM
Bachelor degree in any discipline Skills Required: Accounts

  • As a collections/arrears/debt recovery agent will be responsible for recovering outstanding debt from our customers.
  • Review accounts that are behind on their payments to determine appropriate action.
  • Contact customers to collect overdue payments.
  • Answer customer enquirers.
  • Discuss options available to customers who are facing pending court action in order to come to mutually acceptable arrangements which prevent further litigation action.
  • Adhere to appropriate timescales and regulatory requirements to ensure rehabilitation of customer accounts.
  • Monitoring delinquent customers & Minimize delinquency ratio.
  • Visiting customers/Residence/Office for collecting over dues & update client information.
  • Achieve monthly targets and Key Performance Indicators.
  • Liaise with sales and operation teams to resolve customer queries/complaints.
Job Context
  • Excellent communication skills with command in spoken and written English.
  • Hardworking, self-motivated, dynamic and a good team player.
  • Capacity to work under stress.

Additional Requirements
  • Experience Level: < 6 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: - - -

05-Mar 2019
Accounts Officer - Woven Garments
Reza Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 05 February 2019 Tuesday 10:43 AM
M. Com from any reputed University (MBA on Accounts/ Finance will be preferable)

  • Must be Maintaining (Voucher, Inventory, Cash budget, Cash book, Bank book etc.)
  • Carry out/Record financial transaction following the standard accounting practices.
  • Conduct monthly/Periodical balance sheet reconciliation.
  • Check and expenditure, voucher, requisition, and cash/bank transactions.
  • Ensure record keeping of all transactions and ensure accurate provisioning.
  • To look after Accounts activities.
  • Confirm Tax, Vat and other regulatory compliance of the organization for all kind of transactions.
  • Maintain communication with audit firm.
  • Monitoring the team people.
  • Maintain Daily & Monthly Statement.
  • Capable to work under team work.
  • Capable to work under pressure.
  • Any others job related to finance and accounts as assigned by management.
  • Checking all kinds of bill & voucher.
  • Preparing Bank & Party reconciliation statement monthly basis.
  • Preparing monthly sales, purchase, inventory and cash flow statement.
  • Preparing daily expenditure summary sheet and cash denomination sheet.
  • Develop and maintain financial models to support business decisions as needed
  • Generate various finance and accounting related reports
  • Maintain petty cash fund for disbursements and keep proper records and keep department property ledger up to date
  • Updating the Accounts in software on a regular basis.
  • Well documentation of all accounting and financial papers.
  • Forecast accurate finance requirements in driving business growth.
Job Context
    Job Location : Gorat, Ashulia, Savar, Dhaka

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: M.COM
  • Salary: - - -

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