Education

• Bachelor/Honors, Bachelor of Business Administration (BBA), in Accounting
• Masters, Master of Business Administration (MBA), in Accounting

Experience

• 2 Year

Additional Requirements

Key Responsibilities

• Verify, review, and accurately record all cash transactions in compliance with company policies and accounting standards.
• Prepare and analyze financial statements, including Profit & Loss (P&L) Accounts and Balance Sheets, to reflect the organization's financial performance and position.
• Reconcile revenue and cost-related transactions to ensure accurate monthly ledger closures and financial reporting.
• Develop, maintain, and monitor financial accounting systems covering cash management, accounts payable, accounts receivable, fixed assets, and credit control functions.
• Participate in the preparation and evaluation of Purchase Orders, comparative statements, and procurement-related documentation, particularly for capital expenditures (CAPEX), discretionary spending, and high-value purchases.
• Review and verify payment documentation through pre-audit procedures before final approval, cheque issuance, or electronic fund transfers (BFTN, RTGS, etc.).
• Ensure proper accounting, monitoring, and record-keeping of inventory and fixed assets.
• Conduct product pricing analysis, profitability assessments, margin evaluations, and cost audits to support business decision-making.
• Oversee and monitor the financial activities of subsidiary companies and international operations to ensure compliance and reporting accuracy.
• Ensure compliance with applicable Tax, VAT, Customs, and other regulatory requirements imposed by government authorities.
• Generate accurate and timely financial data and reports to support management decision-making and operational planning.
• Visit the Central Distribution Centre (CDC) as required for shipment verification, inventory monitoring, and insurance survey activities.
• Maintain, organize, and securely store all supporting financial documents, records, and audit-related documentation.
• Prepare, review, and analyze various financial, operational, and management reports as required by management.
• Support internal and external audit activities and ensure adherence to organizational financial policies and procedures.

• Salary Review: Yearly
• Lunch Facilities: Partially subsidize
• Festival Bonus: 2

Work Place

Work from Office

Employment Status

Type: Full Time/Permanent

Job Location

Dhaka