Officer/Sr. Officer-Accounts & Finance
Job Description
Title: Officer/Sr. Officer-Accounts & Finance
Company Name: Youngone Materials
Vacancy: --
Location: Chattogram
Salary: Negotiable
Experience:
∎ 2 to 4 years
∎ The applicants should have experience in the following business area(s):Textile
Published: 14 May 2025
Education:
∎ Master of Business Administration (MBA)
∎ or, Masters in any Discipline.
Requirements:
Additional Requirements:
∎ Fluent and good communication skill in English
∎ Good knowledge on MS office work and presentation skill.·
∎ Willing to take challenges of work pressure & development deadline
∎ Fluent and good communication skill in English
∎ Good knowledge on MS office work and presentation skill.·
∎ Willing to take challenges of work pressure & development deadline
Responsibilities & Context:
∎ Export Proceeds Management: Prepare and submit export documents to banks, record transactions in SAP, and reconcile TDS with bank certificates.·
∎ Sundry Receivables Management: Record all related transactions in SAP for accurate financial tracking.·
∎ Banking & Financial Facilities: Coordinate with banks for renewal and initiation of financial facilities following YOK’s instructions.·
∎ Accounts Payable Settlement: Prepare payment instruments (cheques, applications) and record payments in SAP.·
∎ Import Payment Processing: Handle document submission for import payments and report Bill of Entry as per central bank guidelines.·
∎ Vendor Payments: Process payments for vendors, covering both services and supplies.·
∎ Any others task by the superior or management.
∎ Export Proceeds Management: Prepare and submit export documents to banks, record transactions in SAP, and reconcile TDS with bank certificates.·
∎ Sundry Receivables Management: Record all related transactions in SAP for accurate financial tracking.·
∎ Banking & Financial Facilities: Coordinate with banks for renewal and initiation of financial facilities following YOK’s instructions.·
∎ Accounts Payable Settlement: Prepare payment instruments (cheques, applications) and record payments in SAP.·
∎ Import Payment Processing: Handle document submission for import payments and report Bill of Entry as per central bank guidelines.·
∎ Vendor Payments: Process payments for vendors, covering both services and supplies.·
∎ Any others task by the superior or management.
Compensation & Other Benefits:
∎ T/A, Provident fund
∎ Lunch Facilities: Full Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Employment Status: Full Time
Job Location: Chattogram
Company Information:
∎ Youngone Materials
∎ Plot 4.5 - 8 & 12.5-16, DEPZ , Ashulia, Savar, Dhaka
∎ Backward linkage of Textile/ Garments.
Address::
∎ Plot 4.5 - 8 & 12.5-16, DEPZ , Ashulia, Savar, Dhaka
∎ Backward linkage of Textile/ Garments.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 25 May 2025
Category: Accounting/Finance
