Accountant (Finance)

Aug 07, 2017 06:47 am

AMBER GROUP Company Name: AMBER GROUP

Job Title: Accountant (Finance)

Job Type: Full Time

Number of Vacancies: 1

Job Category: Accounting/ Finance

Deadline: 05 Sep,2017

Educational Qualification:
  • MBA or Masters in Accounting.
  • ACCA or CA completed candidates will get preference.

 

Experience:
  • 5 to 7 year(s)
  • The applicants should have experience in the following area(s):
    Accounts, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax), Strategic Planning, Cash Management
  • The applicants should have experience in the following business area(s):
    Software Company

 

Requirement:
  • Age 32 to 35 year(s)
  • Dynamic and Hard working.
  • PLC accounting knowledge in a multinational organization.
  • Should have sound knowledge on Accounting Software and MS Office applications.
  • Should have in- depth knowledge in finance, accounts, and inventory management area.
  • Should be assertive, self-starter, and must have excellent management capabilities along with analytical judgment on organization issues.
  • Should have a positive attitude & team spirit and willingness to work under pressure.

 

Other Opportunities:
Job Location

Dhaka Division

Salary Range
    Negotiable
Other Benefits
    As per company policy.

 

Instruction :
Application Deadline : Sep 5, 2017
Company Information
Amber IT Ltd. Address : Navana Tower (7th Floor), 45 Gulshan South C/A, Circle-1 Web : www.amberit.com.bd

 

Job Detail:


Job Description / Responsibility

Communicating with clients, invoicing and maintain different documents as a priority.
Accountable for overall management of internal Audit and Accounting as well as providing accurate and timely financial reports.
Coordinate with the board of directors on matters related to the company's financial status, budget management, cost benefit analysis, and revenue forecasting.
Follow-up, checking & review the accounting transactions.
Prepare daily receiving a report for Cash Receipt, Bank Deposit, Re-Deposit, Dishonored, Adjustment & Sales Receipt of the corporate and reporting to Head (Accounts & Finance).
Preparing regular analysis of income and expenditure to assist management in the budget monitoring process.
Manage cash flow for the company.
Monitoring Billing and Recovery.
Candidate should have excellent writing and verbal communications skill.