Available Jobs

22 Job matching search criteria
28-Feb 2018
Accounts Officer
Sterling Multi Technologies Limited ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 01 February 2018 Thursday 09:04 AM
MBA/BBA/M.Com from reputed public and private University

  • Must have thorough understanding of financial reporting and maintaining General Ledger.
  • Preparation of Cash Flow Statement separately on Monthly / Half Yearly / Yearly basis to the reporting authority.
  • Maintain Import & Export Register and ensure weekly report to management in time.
  • Maintain Receipts & Payment Vouchers, Journal Voucher, Cash Book, General Ledger, Bank Book, Bill Register, Debtors & Creditors Ledger, Party Payment Registers, Stock register, and Employees Register.
  • Maintain all registers related to VAT such as Mushak-11, 16, 17, 18 and 19.
  • Must ensure on time preparation & submission of actual receipt & payment statement of each company separately on monthly/ half yearly/ yearly basis to the reporting authority.
  • Bank Reconciliation.
  • Updating company Accounting Software and preparation of different reports as required by the Management and any other related jobs as assigned by the Head of the Department as well as Management.
  • Preparation of Salary Sheet and Payroll Process.
  • Preparation of software based accounts especially proper knowledge on Tally.
  • Calculation of Vat & AIT & ensure proper treatment of them in to Accounts.
  • Preparation of Financial Statements (Annual & Half Yearly Reports, Quarterly & Monthly accounts).
  • Salary & Overtime disbursement- Office.


Please write at e-mail subject - CV for the Post of Officer, Accounts & e-mail your CV with cover letter to The Managing Director, Sterling Multi Technologies Ltd. H#31, R#04, Sec#03, Uttara, Dhaka-1230.

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

28-Feb 2018
Internal - Audit
Ahmed Amin Group ,   Vacancies [ 2 ]
Posted on: 01 February 2018 Thursday 09:12 AM
MBA /M.Com in Accounting with C.A Knowledge level completed.

  • Assist in formulation of audit techniques, audit guidelines, audit programs and checklists for the better performance of audit work.
  • Review operational processes, identify risk of operations, and assess the risk as per guideline provided by the Department Head.
  • Perform management audit of periodic financial statements on planned approach basis instructed by the Department Head.
  • Prepare draft report on various areas assigned by the Department Head for finalization.
  • Prepare comprehensive audit reports for management review.
  • Pre-audit of all accounting transactions, purchase requisitions, financial vouchers, bill etc.
  • Submit various reports on variances (standard & actual), process loss & other related issues as assigned by the Department Head.
  • Supervise team members to perform vouching activities and report to by the Department Head on identified issues.
  • Assist to conduct periodical physical inventory of different projects and factories by team members as per planned approach set by the Department Head.
  • Any other relevant assignments provided time to time from HOD.

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

24-Feb 2018
Accounts Officer
Ahmed Amin Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 01 February 2018 Thursday 09:16 AM
M.Com in Finance & Accounting

  • To Reconcile bank statement.
  • To prepare & post daily journals, reconciles, general ledger & subsidiary accounts
  • Preparing trial balance stage statement of income & expenditure & financial position.
  • Distribution of relevant reports to staff & governance.
  • To check the accounts payable & maintain appropriate records. And maintain suppliers TDS & VDS.
  • To check and ensure suppliers\' payments are accurate & all payments are properly authorized.
  • To assist with pursuing overdue debtors.
  • To process staff expenses claims.
  • Ensuring the claims are properly authorized.
  • Maintaining bank balance information.
  • Maintaining petty cash records.
  • Maintaining cash journal records.
  • Maintaining cash book data entry.
  • Maintaining banking.
  • Reconciling finance account & direct debts.
  • Maintaining payroll & payment of payroll taxes.
  • To control the monthly budget.
  • To verify the accuracy of internal records & check for mismanagement, waste & fraud.

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: M.COM
  • Salary: - - -

25-Feb 2018
Executive - Account and Finance
Suguna Food and Feeds Bangladesh Pvt. Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 01 February 2018 Thursday 09:30 AM
Graduate or Post Graduate in Accounting from reputed University.

  • Daily hatch report, egg production report
  • Making petty cash payments and preparing payment voucher
  • Stock record keeping
  • DOC Delivery Report.
  • Banking.
  • Monthly and weekly Report for egg setting, hatch, production
  • Local Purchase
  • Any other job assigned by the management


Interested candidates should send their applications along with a detail Curriculum Vitae, a recent passport size photograph mentioning the position name on the top of the envelope to: The Human Resources Department, Suguna Food and Feeds Bangladesh Pvt Ltd, House No # 76 (4th Floor), Gausul Azam Avenue, Sector#13, Uttara, Dhaka-1230

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

09-Mar 2018
Admin and Finance Officer
Manab Mukti Sangstha (MMS) ,   Vacancies [ 1 ]
Posted on: 09 February 2018 Friday 08:57 AM
Bachelors or Masters in Accounting/Finance

  • Responsible for receiving and checking financial documents from suppliers, customers, and employees in a regular basis which are under the petty cash threshold.
  • Responsible for the complete documentation and safety of financial documents of Accounts.
  • Assist the Accounts Manager in the preparation of monthly financial reports by providing necessary information/data/documents.
  • Assists the Management for analysis of control systems pertaining to their effectiveness.
  • Perform any other duties assigned by the management from time to time.
  • Ensure compliances with SCI finance and administrative policies, standards, procedures and government VAT & Tax requirements.
  • Establish effective internal control in the financial management of Project.
  • Facilitate Project team in integrated financial planning, budgeting and monitoring in accordance with MMS guidelines.
  • Ensure standard record keeping, process payments and prepare & submit reports to stakeholders on time.
  • Provide support and advice to program partners in financial and administrative aspects.
  • Maintain high confidentiality of documents and information and take adequate measures for safety and security of documents, information and other resources.
  • Facilitate administrative functions and provide necessary support to Project team for smooth operation.
Job Context
  • Project Brief: An Emergency response support to the flood affected schools and communities of Sirajganj districts implemented by Manab Mukti Sangstha (MMS) to ensure a holistic intervention for the targeted beneficiaries, the project will focus on two thematic sectors:
  • EiE ( Education in Emergency )
  • WASH
  • The hardest hit HHs in the targeted areas will be selected project Team in collaboration with government authorities.
  • Name of the project: Emergency response support to the flood affected schools and communities of Sirajganj districts (Donor; THE COCA-COLA Foundation)
  • Duration of the Project: 1, February 2018 to 30 June, 2018
  • Supported by: Save the Children
  • Working station: Sirajganj


Please mention the name of the position applied for on the top of the envelope. Women are especially encouraged to apply; only the short-listed candidates will be called for interview. Interested applicants who have willingness to work in the isolated Char areas please send your CV with a Cover letter to:

Director- Programs
Manab Mukti Sangstha (MMS), 
Khash Bara Shimul 
Bangobandho Bridge West Sub
Soydabad, Sirajgonj, Bangladesh

Applicant must enclose his/her Photograph with CV.

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: Bachelors/ Honours
  • Salary: Minimum - 35,000.00 BDT Per Month

07-Mar 2018
Sr. Executive/ Executive
Ahmed Amin Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 09 February 2018 Friday 09:05 AM
Master Degree in Accounting/ Finance with good academic records. CMA part/CA Partly qualified will be preferred

  • To prepare financial statement (monthly, quarterly, half-yearly, yearly) and other reports/statements of the Company meet the statutory & regulatory requirement and to address the demand of the management.
  • To ensure financial controlling, legal, statutory & regulatory issues.
  • To ensure proper and timely coordination with Head of Department.
  • To ensure proper inventory management & control and coordination warehouse and others for reconciliation of inventories of raw materials, spares and other logistics.
  • Responsible for preparing budget, costing and financial management of the Company. Prepare budget, product cost, and profitability reports.
  • Ensures adequate controls and reviews are in place for Inventory and reporting, including cost of goods, purchase price variances, standard cost changes, warranty reserve, excess & obsolete inventory reserve, cost closing process, inventory revaluation, annual physical inventory, monthly inventory reconciliations, capitalized variances and overhead.
  • Reviews costs for labor, material and overhead to establish and periodically update standard material costs to ensure they are current and accurately reflect manufacturing costs.
  • To guide, monitor and shoot troubles in day-to-day operation, assess training & development needs of subordinates.
  • To guide, monitor and shootout trouble in transaction and other process.
  • To carry out all other relevant and rational assignment at times by the management
  • Must have sound knowledge to operate \'Tally-ERP9\'
  • Should have knowledge on Tax, Vat & Company affairs.

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

07-Mar 2018
Sr. Officer - Executive
Nitol-Niloy Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 10 February 2018 Saturday 08:25 AM
Masters in Accounting/Finance. CACC will be given Preference.

  • Petty Cash Maintain.
  • Assist for Product Costing.
  • Ensure good relation with internal and external stake holders.
  • Ensure proper reporting as and when required.
  • Ensure keeping all the documents properly and provides it when required.

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

22-Feb 2018
Senior Officer, Finance and Accounts
brac ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 13 February 2018 Tuesday 09:39 AM
MBA major in Finance/ Accounting/ Management with minimum 2nd class/ division in all academic examination

  • Prepare monthly / annual draft accounts of the assigned projects and take necessary correction where needed
  • Check assigned projects of current account breakup, PF statement, Income tax statement, motorcycle loan realisation statement, Staff loan statement, salary statement of overseas staff, cash certificate, bank statement, daily cash and bank statement, bank reconciliation statement, health Insurance payment document etc.
  • Receive of field accounts of assigned project
  • Check computer journal voucher with area offices current account breakup, area offices details accounts and make necessary correction
  • Prepare manual journal voucher
  • Update head office current accounts reconciliation with field offices
  • Fund transfer (DD, TT) reconcile (HO with Field office)
  • Assist internal, external and other audit of the assigned projects

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

28-Feb 2018
Executive (Finance and Accounts)
Giant Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 14 February 2018 Wednesday 08:54 AM
Masters/ MBA in Accounting .

  • Bank payment and all kind of Journal voucher posting to tally software.
  • Product costing and recording of purchases and production.
  • Bank reconciliation.
  • Reconciliation of physical stock with sales software & tally software.
  • Goods receiving posting to sales software (Local & Import purchases and factory production)
  • Barcode preparation & Pricing all kind of finished goods.
  • Goods delivery challan & Goods return challan posting voucher checking & Filling.
  • Have to visit shop location inside and outside Dhaka on a regular basis to ensure and implement all company set standard of retail operation.
  • Carry out inventory audit from time to time.
  • Any other task assign by management.
Job Context
  • Unit Name: Texmart Trading Company Ltd.
  • Texmart Trading Company Ltd. (Sister Concern of Giant Group) is one of the leading national fashion brand retailer and distributor in Bangladesh with several local and international fashion brands under its umbrella.

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

28-Feb 2018
Executive (Internal Control)
Gentle Park ,   Vacancies [ 2 ]
Posted on: 14 February 2018 Wednesday 09:08 AM
Graduate in Accounting Finance/ ACCA/ CA/I CMAB- part qualified.

  • Ensures a company or organisation complies with internal regulations and established control protocol
  • Examines documentation, including reports, statements, records, and memos to gather information
  • Reconciles documentation with actual inventory or assets to ascertain accuracy
  • Completes standard paperwork and questionnaires to confirm internal controls
  • Participates in meetings with individuals and departments to update auditees on findings and the audit process
  • Prepares reports and preserves documentation pertaining to audits for internal record
  • Presents summarised findings concerning audit results and trends for internal groups
  • Analyses audit results to determine methods for increasing profits and decreasing unnecessary costs
  • Makes recommendations for the best ways for a company to avoid fraud and reduce waste
  • Assesses best financial practices for an organisation and makes relevant, informed suggestions
  • May work extra hours during busy audit seasons or to meet certain milestones
  • Operational Audit
  • Business Development
  • Monitoring Distribution/Barcode/Product Analysis/Store/Accounts
  • Report to Head of Internal Control

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: BBA
  • Salary: Minimum - 20,000.00, Maximum - 25,000.00 BDT Per Month

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