Accounts Officer

Job Description

Title: Accounts Officer

Company Name: Skyline Group

Vacancy: 01

Age: 25 to 35 years

Location: Dhaka (Ashulia)

Salary: Negotiable

Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Garments

Published: 17 May 2025

Education:
∎ Bachelor of Commerce (BCom) in Accounting
∎ Graduation Majoring in Accounts.
∎ Graduation Majoring in Accounts.

Requirements:

Additional Requirements:
∎ Age 25 to 35 years
∎ At least 2 year(s) working experience in same position.
∎ Vast knowledge in Computer is a must and able to correspond via e-mail.
∎ Able to work under pressure.
∎ Sincere, Honest & Accountable to the job.
∎ At least 2 year(s) working experience in same position.
∎ Vast knowledge in Computer is a must and able to correspond via e-mail.
∎ Able to work under pressure.
∎ Sincere, Honest & Accountable to the job.

Responsibilities & Context:
∎ Maintaining accounting controls by establishing a chart of accounts, defining accounting policies and procedures.
∎ Supporting monthly, quarterly and yearly financial statements.
∎ Preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions.
∎ Ensuring timely reporting of all monthly financial information.
∎ Ensuring the accuracy and timely processing of payment transactions.
∎ Monitoring and analyzing departmental work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
∎ Supervising the general ledger group to ensure all financial reporting deadlines are met.
∎ Authorization and Daily Voucher (Cash & Journal) Entry of ERP System.
∎ Bank reconciles Ledger with a ledger of Accounts Dept.
∎ Checking of all purchase bills with Quantity, Model, Value.
∎ Physical verification of inventory at the warehouse.
∎ Prepare final internal audit reports to the management.
∎ The candidate should have knowledge of ERP systems.
∎ Any other task assigned by management.
∎ Maintaining accounting controls by establishing a chart of accounts, defining accounting policies and procedures.
∎ Supporting monthly, quarterly and yearly financial statements.
∎ Preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions.
∎ Ensuring timely reporting of all monthly financial information.
∎ Ensuring the accuracy and timely processing of payment transactions.
∎ Monitoring and analyzing departmental work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
∎ Supervising the general ledger group to ensure all financial reporting deadlines are met.
∎ Authorization and Daily Voucher (Cash & Journal) Entry of ERP System.
∎ Bank reconciles Ledger with a ledger of Accounts Dept.
∎ Checking of all purchase bills with Quantity, Model, Value.
∎ Physical verification of inventory at the warehouse.
∎ Prepare final internal audit reports to the management.
∎ The candidate should have knowledge of ERP systems.
∎ Any other task assigned by management.

Skills & Expertise:

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (Ashulia)

Company Information:
∎ Skyline Group
∎ 309 Palashbari, Ashulia, Savar, Dhaka-1349
∎ www.skyline-bd.com
∎ A 100% export oriented garments manufacturing company

Address::
∎ 309 Palashbari, Ashulia, Savar, Dhaka-1349
∎ www.skyline-bd.com
∎ A 100% export oriented garments manufacturing company

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 7 Jun 2025

Category: Accounting/Finance