Job Description / Responsibility
• Maintain books of accounts
• Check day to day Transactions
• Reconciliation of petty cash and bank.
• Ensure daily financial accounting including vouching, posting and filling
• Prepared Monthly Receipts and Payments Accounts
• Ensure proper compliance of AIT & VAT matters
• Maintain accounts receivable & payable accounts.
• Prepare and maintain accounting journals, ledgers and other records detailing financial business transactions i.e. disbursements, expense vouchers, receipts, accounts payable.
• Checking daily expenditures, vouchers, requisition and processing of daily transactions.
• Supervision of timely posting of all kinds of accounting adjustment.
• Ensure verification of monthly bank reconciliation statement by 1st week of every month.
• Enter data into computer system using Tally.
• Others assignment assigned by management specially Admin Assistance

Job Nature
Full-time

Educational Requirements
University Graduate (Fresh)

Additional Job Requirements
• Age At most 28 year(s)
• Communication Skill: Smooth in both verbal & written communication in English.
• Fluency in Bengali is also required
• Computer Literacy: Smooth Operating skill in MS Word, Excel, MS Access, PowerPoint, Outlook and Internet Browsing
• Experience: Fresh/ 1 year (max.)

Special Instruction : Please send your CV to hr@daewoobd.com. Don`t send any hard copy or don`t contact with office directly.
No cover letter required. Short listed candidates will be called for interview.