
Poly Cables Ind. Ltd.Verified
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or, Bachelor of Business Administration (BBA) in a related field
Candidates with an Accounts/Finance background will be given preference.
Good working knowledge of MS Excel, MS Word, and computerized inventory/accounting systems.
Strong numerical, documentation, organizational, and communication skills.
Willingness to work anywhere as required.
Record daily financial transactions, journal entries, and ledger postings accurately.
Perform regular bank reconciliations and monitor cash and fund movements.
Maintain proper documentation and filing of financial records for audit purposes.
Coordinate with internal and external auditors during audit assignments.
Coordinate with the Sales and Finance teams to resolve claim-related discrepancies.
Review monthly closing activities and ensure timely completion of all accounting processes.
Ensure proper documentation, approval, and authorization of financial transactions.
Prepare and regularly update monthly accounts receivable ageing reports.
Coordinate with banks, auditors, consultants, vendors, clients, and regulatory authorities as required.
Ensure the confidentiality, accuracy, and security of financial information.
Perform any other duties and responsibilities assigned by Management.
Other benefits are as per company policy.
Work at office
Full time
Dhaka (Aftabnagar)
Applications for this job are handled on the company's own website.