Sr. Officer/ Officer - Accounts (Head Office)
Company Name: Palmal Group of Industries
Job Title: Sr. Officer/ Officer - Accounts (Head Office)
Job Type: Full Time
Job Category: Accounting/ Finance
Deadline: 08 Sep,2017
Educational Qualification:
- Master Degree in Accounting or MBA in Accounting/ AIS
- CA (CC) Preferable
Experience:
- At least 3 year(s)
- The applicants should have experience in the following area(s):
Accounts, Finance, Commercial/Export-Import, Cash Management - The applicants should have experience in the following business area(s):
Garments, Textile
Requirement:
- Should have 3-4 years relevant experience in a reputed Group of Company.
- Willingness to visit factories frequently.
- Able to work under pressure for long time.
- Capable to produce different types of report both in Bengali and English.
- Good personality and leadership skill.
- Computer literacy in Microsoft Office application is a must.
Other Opportunities:
Job Location
Dhaka
Salary Range
- Negotiable
Other Benefits
- Attractive Salary, Festival Bonus, Hospitalization Insurance, Group Term Life Insurance & other admissible benefits as per the company policy.
Instruction :
Application Deadline : Sep 8, 2017
Company Information
Palmal Group of IndustriesAddress : Corporate Head Office, Confidence Centre (5th Floor), 9/Kha, Shahajadpur, Gulshan, Dhaka-1212Web : www.palmalgarments.com
Job Detail:
Job Description / Responsibility
Post, verify and balance various accounts; gather, sort, and research records and files to provide factual data, and trace discrepancies to reconcile accounts.
Receive and process petty cash payments, balance cash and prepare bank deposits; manage petty cash fund and handle disbursement.
Assist in preparation of payroll register, payments, and handwritten checks, and process related reports.
Assist with preparing, reviewing and verifying purchase orders, vendor invoices and related documentation, and confirm authorization; maintain purchasing files and prepare warrant register.
Maintain sub-system and/or subsidiary ledger functions and perform reconciliations with general ledger accounts; prepare reports as required, review and classify documents for proper accounting documentation.
Monitor budget activity, proper expenditure coding, document preparation and other accounting related activities.
Assist to perform preparation, analysis, and review of reimbursements, expenditures, fund condition or other proprietary and budgetary accounts.
