About Job
Jalalabad Spinning Mills Limited is a leading cotton spinning mill located in Noyatila, Munshibazar, Rajnagar, Moulvibazar, Bangladesh. The company specializes in producing high-quality carded cotton yarn (26s–45s) using advanced spinning technology and modern machinery.
Jalalabad Spinning Mills Limited is a leading cotton spinning mill located in Noyatila, Munshibazar, Rajnagar, Moulvibazar, Bangladesh. The company specializes in producing high-quality carded cotton yarn (26s–45s) using advanced spinning technology and modern machinery.
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Vacancy:
01
Educational Requirements:
• Bachelor of Business Administration (BBA) in Accounting.
• Master of Business Administration (MBA) in Accounting.
• Master of Commerce (M. Com) in Accounting.
Job Experience:
• 3 to 5 years
• The applicants should have experience in the following area(s): Accounts, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax).
• The applicants should have experience in Tally Software, accounting based software/ ERP.
Responsibilities & Context:
We are looking for a skilled individual to manage and control financial operations, oversee the day-to-day accounting functions, communicate financial information to stakeholders, including management, investors, lenders, and regulatory bodies, and maintain internal financial controls to ensure the accuracy and integrity of financial data.
Key Responsibilities:
• Oversee the day-to-day accounting functions, including accounts payable, accounts receivable, payroll, and general ledger accounting.
• Prepare and review financial statements, including Balance Sheets, Income Statements, and Cash Flow Statements.
• Ensure compliance with accounting standards, laws, and regulations, such as GAAP, IFRS, or tax laws.
• Manage the company's cash flow, including cash receipts, cash disbursements, and short-term investments.
• Establish and maintain internal financial controls to ensure the accuracy and integrity of financial data.
• Provide support for designing and implementing internal controls to ensure the accuracy and integrity of financial data.
• Manage accounting systems following Standard Operating Procedures.
• Disburse petty cash, travel, conveyance, and other similar expenses based on proper documentation.
• Maintain proper documentation of all bills and vouchers.
• Scan and upload all bills, vouchers, and relevant documentation for everyday payments in the accounts cloud database.
• Daily sales summary reconciliation with collection.
• Complete Banking and Mobile banking transactions as required and collect cash or cheques from clients and sales centers
• Efficiently manage and record daily financial activities—sales, payments, expenses, and employee compensation in accounting software.
• Ensure accurate reconciliation and daily updates to the master cash book in accounting software.
• Conduct performance analysis of projects and revenue centers
• Prepare Receipts and Payments Statement on a daily basis
• Communicate financial information to stakeholders, including management, investors, and regulatory bodies.
• Analyze financial data to identify trends, opportunities, and areas for improvement.
Additional Requirements:
• Age 25 to 40 years
• Ability to work independently, effectively direct and supervising team.
• Must have capable to interact with inter-departments to resolve issues and capable of handling the company's accounts affairs.
• Energetic, confident and proactive.
• Ability to work effectively under stressful conditions.
Skills & Expertise:
Accounts and Budgeting and Forecasting, Cost Accounting, Financial Reporting
Workplace:
Work at Office
Employment Status:
Full-time
Job Location:
Dhaka Uttara.
Salary Range:
Negotiable
Other Benefits:
• As per company policy, T/A Allowance.
• Festival Bonus: 2
• Salary Review: Yearly