Sr. Officer/ Officer - Accounts (Head Office)

Aug 11, 2017 06:17 am

Palmal Group of Industries 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


  • 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


  • 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


Salary Range
Other Benefits
    Attractive Salary, Festival Bonus, Hospitalization Insurance, Group Term Life Insurance & other admissible benefits as per the company policy.


Instruction :
Send your CV to [email protected]
Interested candidates may also send their detailed C.V with a recent P.P size color photograph mentioning the post on the top of the envelope to: HRM Department, Palmal Group of Industries, Corporate Head Office, Confidence Center (5th floor), 9/Kha, Shahajadpur, Pragati Sharani, Gulshan, Dhaka-1212.

Application Deadline : Sep 8, 2017

Company Information

Palmal Group of IndustriesAddress : Corporate Head Office, Confidence Centre (5th Floor), 9/Kha, Shahajadpur, Gulshan, Dhaka-1212Web :


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.