Job Description / Responsibility
Ensure that ledgers and bank statements are Reconciled in regular basis
Ensure that all financial records are maintained according to company requirements including bank receipts, disbursement, invoices, bank vouchers, bank statement , petty cash voucher, stock register
Preparing budget, keeping track of revenue generation fund and generate reports
Ensure preparation of monthly pay roll and staff salary
Procurement of all goods and service as per company policy
Ensure Fixed Assets recording, annual inventory, ensure equipment and facilities are adequately maintained.
Work with and maintain the accounts of other companies of the group
Maintain Payable & Receivable with Partner, Client & Principals
All banking works & commercial activities
Regular, Weekly & Monthly report with periodical analytical report to MD
Must be maintain ERP software.
Reconciliation of export & import
Posting A/C information into tally software
Assist external and internal auditor to perform auditing.
Other works as when assign by the superior(s).

Job Nature
Full-time

Educational Requirements
M.Com (Accounting/ Finance)/ MBA (Accounting/ Finance)
CA -Knowledge Level/ PE-1/ Inter passed

Experience Requirements
2 to 5 year(s)

Additional Job Requirements
Having 2 -5 years’ experience as accountant in some construction Company handling the project more than BDT 50.00 crore yearly.
Proficiency in, Tally ERP 9.00 accounting system, MS-Office (Word-Excel- PowerPoint), English Speaking and writing is essential.

Salary Range
Negotiable

Other Benefits
As per company rules

Send your CV to: info@brusselsint.com