
Accountant (Cashier)
Adventist Development and Relief Agency
Dhaka (Mirpur 6)
ContractualNot specifiedBdJobsActive Hiring
Salary
Negotiable
Deadline
8 May 2026
Source
BdJobs
Location
Dhaka (Mirpur 6)
72%
Match Score
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Salary
Negotiable
Deadline
8 May 2026
Key Responsibilities
* Spearhead the implementation of financial policies and procedures, driving the development of budget proposals and providing expert advice on best practices.
* Oversee the preparation and monitoring of comprehensive annual budgets and financial reports, ensuring accuracy and compliance with legislative and donor requirements.
* Architect and maintain a robust financial filing system, ensuring proper backup and storage of all financial records.
* Lead the preparation and processing of financial transactions, including bills, vouchers, and requisitions, and ensure timely payments and reconciliations.
* Drive financial compliance, ensuring accurate VAT and tax payments, and adherence to all relevant laws and regulations.
* Manage the accounting function, including data entry, report generation, and financial statement preparation, ensuring correctness and completeness.
* Develop and maintain key accounting information, including employee timesheets, attendance records, and leave tracking, to support payroll and HR functions.
* Foster strong relationships with program teams, providing support and guidance on financial matters as needed.
* Conduct regular audits of petty cash and bank transactions, ensuring accuracy and compliance with financial policies.
* Analyze budgetary activities, identifying variances and providing recommendations for improvement, and assist in the review and monitoring of project budgets.
* Ensure the availability of accurate and complete accounting documents, providing stakeholders with timely and relevant information.
* Streamline procurement processes, collecting quotations, preparing comparative statements, and ensuring value for money in all purchases.
* Maintain up-to-date records of stores items, stock books, and asset registers, ensuring proper maintenance and safe custody of all equipment and assets.
* Implement and maintain robust financial systems, including SUN-Plus, ensuring all transactions are properly approved, documented, and authorized.
* Provide logistical support to project activities, ensuring the proper use and maintenance of office supplies, utilities, and equipment.
* Develop and implement systems to prevent abuse of office facilities, ensuring the safeguarding of assets and resources.
* Coordinate external audits, working closely with project managers and external auditors to ensure a smooth and efficient process.
* Drive financial management at the field level, ensuring compliance with all financial policies and procedures.
Requirements
Experience
At least 5 years
Skills
Knowledge on Sun-PlusHaving knowledge on procurement
Education
- Bachelor of Business Studies (BBS)
- Master of Commerce (MCom)
Additional Requirements
- Well behaved
- Hardworking
- Willing to work beyond office hour
- Knowledge on Sun-Plus
- Having knowledge on procurement
- Manage administrative and secretarial task
Compensation & Benefits
Mobile billMedical allowanceProvident fundWeekly 2 holidaysInsurance
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