Executive / Jr. Executive (Accounts Department)

• Bachelor of Business Administration (BBA) / Bachelor of Commerce (B.Com) in Accounting, Finance, or a related field.

• MBA / M.Com in Accounting or Finance will be an added advantage.

• Candidates with a strong academic background in Accounting will be preferred.

• Strong knowledge of basic accounting principles, bookkeeping, and financial documentation.
• Practical knowledge of VAT, Tax, TDS, and VDS procedures in Bangladesh will be preferred.
• Ability to prepare bills, vouchers, invoices, payment records, and financial statements.
• Proficient in Microsoft Excel, Word, and computer operations.
• Familiarity with accounting software or ERP systems will be an added advantage.
• Good numerical accuracy, analytical ability, and attention to detail.
• Honest, responsible, organized, and able to maintain confidentiality.
• Good communication and coordination skills.
• Ability to meet deadlines and work under pressure.
• Willingness to learn, take initiative, and improve work processes.

EXPERIENCE:

• Experience in a manufacturing, garments accessories, or export-oriented company will be an advantage.

SKILLS & EXPERTISE

• Accounting and Bookkeeping
• Accounts Payable & Accounts Receivable
• Bank Reconciliation
• VAT & Tax Documentation
• Microsoft Excel and MS Office
• Accounting Software / ERP
• Financial Reporting
• Documentation and Record Management

COMPANY OVERVIEW

Best Silica Gel Packaging is a well-reputed, export-oriented garments accessories manufacturer specializing in:

• Best Dry(R) Superior Desiccant

• Best Dry(R) Container Desiccant

• Best Dry(R) Eco

• Best Dry(R) Clay Cargo Desiccant

• Silica Gel Desiccant

• Pharma Silica Gel (Food Grade)

• Natural Clay Desiccant

• Dry Clay Desiccant

• And various other Garments Accessories.

JOB RESPONSIBILITIES

• Maintain daily accounts transactions and ensure accurate, up-to-date accounting records.

• Prepare and check bills, vouchers, invoices, receipts, and payment documents.

• Maintain cash books, petty cash records, ledgers, and relevant supporting documents.

• Reconcile bank statements, cash balances, supplier accounts, and customer accounts.

• Follow up on customer payments, outstanding receivables, and supplier payables.

• Assist in preparing monthly accounts reports, expense summaries, and financial statements.

• Support VAT and Tax documentation, challans, deductions, returns, and related recordkeeping as assigned.

• Verify purchase bills, sales invoices, delivery records, and other accounting documents.

• Coordinate with Sales, Procurement, Store, Production, and other departments regarding accounts-related matters.

• Enter and update transactions in accounting software or the company`s ERP system.

• Maintain well-organized physical and digital files for audit and management review.

• Assist with internal and external audits by providing accurate documents and reconciliations.

• Perform any other accounts-related duties assigned by Management.

• Salary: Negotiable (based on qualifications and experience)

• Salary Range: 15,000 - 20,000 BDT

• Yearly salary review

• Partially subsidized lunch

• Two festival bonuses

• Other benefits as per company policy