General Accounting & Bookkeeping:
Maintain and update general ledger accounts.
Record day-to-day financial transactions and ensure accuracy of entries.
Accounts Payable & Receivable:
Process supplier invoices, staff claims, and expense reports.
Monitor receivables and ensure timely collections.
Banking & Reconciliation:
Perform regular bank reconciliations.
Maintain records of bank transactions and petty cash.
VAT, Tax & Compliance:
Assist in preparing VAT and tax returns as per regulatory requirements.
Ensure compliance with local laws and regulations.
Financial Reporting:
Prepare monthly, quarterly, and annual financial statements.
Support month-end and year-end close processes.
Audit & Internal Control:
Assist in internal and external audit activities.
Maintain proper documentation and records for audit trails.
Coordination & Support:
Collaborate with other departments for financial data and budgeting.
Provide financial data and reports to management as required.
Age 24 to 28 yearsOnly Male
https://bdjobs.com/h/details/1494919
