
Officer - Accounts And Finance
UNION BD CONSUMER LTD.
Dhaka (Mohammadpur)
Full TimeNot specifiedBdJobsActive Hiring
Salary
Negotiable
Deadline
8 May 2026
Source
BdJobs
Location
Dhaka (Mohammadpur)
72%
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Salary
Negotiable
Deadline
8 May 2026
Key Responsibilities
* Spearhead financial record-keeping by leveraging accounting software to ensure accuracy and compliance.
* Drive financial transaction management by recording, verifying, and posting daily entries, journals, and ledgers.
* Develop and deliver timely financial reports, including monthly, quarterly, and yearly summaries, to inform management decisions.
* Architect cash management processes, including regular bank reconciliations, cash flow monitoring, and fund movement tracking.
* Lead accounts receivable management by monitoring aging reports, coordinating collection efforts, and ensuring timely follow-ups.
* Oversee accounts payable operations, including bill verification, payment scheduling, and vendor management.
* Collaborate on budgeting, forecasting, and financial analysis to support strategic business planning.
* Ensure seamless audit preparation by maintaining meticulous financial records, coordinating with auditors, and facilitating audit assignments.
* Implement and enforce expense controls, adhering to company financial policies and procedures.
* Provide actionable financial insights and operational reports to management, driving data-informed decision-making.
* Manage fixed asset registers, ensuring accurate recording and maintenance of asset transactions.
* Streamline accounting processes and internal control systems, identifying areas for improvement and implementing enhancements.
* Validate and process customer trade offer claims, ensuring accurate accounting adjustments and compliance.
* Conduct thorough reviews of supporting documents to verify claim accuracy and authenticity.
* Perform on-site customer visits to verify claims and ensure authenticity when required.
* Foster cross-functional collaboration with sales and finance teams to resolve claim-related discrepancies and drive issue resolution.
* Maintain comprehensive documentation and records of trade offer claims, adjustments, and related activities.
Requirements
Experience
At least 2 years
Skills
Accounting principlesFinancial reportingBanking operationsMS ExcelAccounting software (ERP/Tally/QuickBooks or similar)Analytical skillsNumerical skillsProblem-solving skillsCommunication skills
Education
- Master of Business Administration (MBA) in Accounting, Accounting & Information System
Additional Requirements
- Only Male
- Immediate Joining scope
- Sound knowledge of accounting principles
- Good understanding of accounts receivable, payable, and ledger reconciliation processes
- Proficiency in MS Excel and accounting software
- Strong analytical, numerical, and problem-solving skills
- Ability to verify customer claims and handle financial documentation accurately
- Good communication skills and ability to coordinate with cross-functional teams
- Honest, detail-oriented, and capable of maintaining confidentiality
Compensation & Benefits
T/AMobile billLunch Facilities: Partially SubsidizeSalary Review: YearlyFestival Bonus2 Weekly holiday: Friday and two Saturdays in the middle of the month
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