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UNION BD CONSUMER LTD.

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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