Accounts & Finance Officer Jobs Circular Chhuti Bangladesh Limited

Chhuti Bangladesh Limited - এ নিয়োগ বিজ্ঞপ্তি
"একাউন্টস্ & ফিন্যান্স অফিসার"
বেতন টা: ৩০,০০০ - ৬০,০০০/-

Company Name: Chhuti Bangladesh Limited

Job Title: Accounts & Finance Officer

Job Type: Full Time

Number of Vacancies: 1

Job Category: Accounting/ Finance

Salary: 30000 -- 60000

Deadline: 18 Jul,2016


Educational Qualification:

Graduation and Post Graduation in Accounting from reputed university with good academic records.
CA(CC) will be an added advantage


Experience:

5 to 10 year(s)
The applicants should have experience in the following area(s): Accounts, Audit, Cash Management, Company Secretary/ Share Division, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax)
The applicants should have experience in the following business area(s): Advertising Ageny, Airline, Call Center, E-commerce, Event Management, Hotel, Software Company, Web Media/Blog

Requirement:

Age 30 to 45 year(s)
Able to work independently
Knowledge of relevant computer applications
Internet surfing & data collection
Knowledge of administrative procedures
Must have a pleasant & positive personality


Other Opportunities:

Job Location : Dhaka

Salary Range : TK.30000 - 60000

Other Benefits

Festival Bonus
Friendly working environment
Subsidized Meal
Free Snacks
Bottomless Tea


Instruction :

http://jobs.bdjobs.com/jobOnlineapply.asp
Application Deadline : July 18 2016

Company Information
Chhuti Bangladesh Limited
Level-4, House-47, Road-6, Block-C, Niketan, Gulshan-1, Dhaka-1212
Web : www.chhuti.com
Business : Online Travel Reservation Service

Source: bdjobs



Job Detail:



Accounts & Finance Officer

Key Points: Domestic and International Hotel, Airlines, Tours and Travel or e-commerce background will get preference.

Job Description / Responsibility

Assist with preparation of the budget:
Assist to implement financial policies and procedures
Establish, maintain & monitor cash & cash equivalent controls
Establish, maintain and reconcile the general ledger
Monitor supplier accounts
Monitor payment status for all accounts due
Ensure transactions are properly recorded and entered into the computerized accounting system
Assist to Prepare Financial statements
Assist with the annual audit & corporate tax related works
Maintain financial files and records
Assists to maintain regular commercial issues as required
Additional Responsibilities: Participating in any other projects, events or activities as directed by the Reporting Authorities
Ensure proper maintenance of books of accounts/registers.
Ensure timely reporting of all day to day financial information.
Develop and maintain internal control and effective accounting system and policies
Responsible for timely monthly consolidate financial statements, payments, cash-flow management