টেলিগ্রামে এখনই আমাদের সঙ্গে যুক্ত হোন এবং সর্বশেষ আপডেট পেতে থাকুন! Join us on Telegram

Officer/Senior Officer - Accounts

Khaled Group of Companies

  • Dhaka
  • None
  • পদ: --
  • ১ সপ্তাহ আগে
  • ৩ দিন বাকি
Apply by BDJOBS

আবেদনের শেষ সময়: শনিবার ৩১শে অক্টোবর ২০২৬

Experience

  • 3 to 7 years
  • The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Garments, Group of Companies, Manufacturing (FMCG), Real Estate

Education

  • Bachelor’s or Master’s degree in Accounting, Finance, or a related field·      

  • CA partly qualified candidates will be given preference

Requirements

  • 3 to 7 years
  • The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM), Garments, Group of Companies, Manufacturing (FMCG), Real Estate

Skills Required

Accounts and Finance, Documentation and Reporting, Microsoft Office, Strong analytical and problemsolving skills., Strong Written and Verbal Communication Skills

Additional Requirements

  • Age 25 to 38 years
  • Strong background in financial reporting and accounting principles·

  • Proficient in reporting and data management.

Responsibilities & Context

Job Overview:

Nourish Poultry and Hatchery Ltd. is looking for a proactive and detail-oriented professional to join our Accounts Division as an Officer or Senior Officer. This position to manage accounting operations, financial reporting, advance adjustments, fixed asset schedules, vendor payments, and tax and VAT compliance and audit support while ensuring accurate records and adherence to accounting standards.

Key Responsibilities:

  • Preparing and adjusting advance payments for construction-in-progress and maintaining the Fixed Assets Schedule.

  • Processing and adjusting various advances, including land advances, advances to sister concerns, and mobile and internet bill advances.

  • Verifying purchase documents and posting journal entries for non-trade creditors payable.

  • Processing and posting vouchers for tax and VAT payments related to non-trade creditors.

  • Assigning cost Center codes to vouchers, reviewing posted vouchers, and making necessary corrections and adjustments

  • Verify and process vendor bills, invoices, and vouchers against POs, GRNs, and service reports

  • Monitor and control office expenses and ensure proper documentation for audit and compliance purposes

  • Support month-end and year-end closings and audit processes

  • Ensure compliance with IAS, IFRS, and GAAP standards

  • Utilize Microsoft Excel and ERP/accounting software for financial reporting

  • Perform additional duties as assigned by management

Job Other Benifits

    • Competitive salary package

    • Provident Fund

    • Service benefits

    • Two annual festival bonuses

    • Mobile allowance

    • Annual salary increments

    • Performance-based incentives

    • Leave Encashment

Age

25 to 38 years

Gender

Both Male and Female can apply

Job Work Place

Work at office

Read Before Apply

Please apply only who are fulfilling all the requirements of this job
এই চাকরিতে আবেদন করতে চান? আবেদনের শেষ সময়: শনিবার ৩১শে অক্টোবর ২০২৬
Apply by BDJOBS

Similar Jobs

টেলিগ্রামে এখনই আমাদের সঙ্গে যুক্ত হোন এবং সর্বশেষ আপডেট পেতে থাকুন! Join us on Telegram যুক্ত হোন