Maintain Debit Vouchers, Credit Vouchers, Contra Vouchers, Journal Vouchers, and supporting documents in accordance with company policies and accounting procedures.
All kind of expense bill checking and voucher posting to software.
Must be proficient in preparing Monthly Bank Reconciliation Statements.
Knowledge of financial reports in compliance with IAS and IFRS.
Handling accounts payable, receivable, audit support corresponding and cooperation with other department & documentation etc.
Proficiency in MS Excel (advanced level), Word, and Power Point.Must be proficiency with Tally ERP accounting software.Ability to generate and analyze financial reports for management decisions. Sound knowledge of accounting principles and financial regulations. Language: Speaking and writing both in English and Bangla. Ability to work under pressure and meet deadlines.Strong analytical and problem-solving skills.
https://bdjobs.com/h/details/1499603
Category:Accounting/Finance
Published:18 Jun 2026
Deadline:30 Jun 2026
Category:Sales & Marketing
Published:15 Jun 2026
Deadline:22 Jun 2026