20 Jan

Accountant

Amber IT Ltd.

ঢাকা

Published On - 27 Dec, 2017


Job description
Candidates need to ensure invoicing and receivables collection are properly done according to instruction.

Communicating with clients Biased in UK, invoicing and maintain different documents as a priority.

Chase-up with clients for receivable collection.

Must have excellent writing and verbal communications skill in English.

We encourage to apply who are fluent in English.

The follow-up, checking & review the accounting transactions.

Prepare daily receiving the report for Cash Receipt, Bank Deposit, Re-Deposit, Dishonoured, Adjustment & Sales Receipt of the corporate and reporting to Head (Accounts & Finance).

Preparing regular analysis of income and expenditure to assist management in the budget monitoring process.

Manage cash flow for the company.

Monitoring Billing and Recovery.

Other offices administrative work.
Skill
  • Age 28 to 32 year(s)
  • Should have sound knowledge of Accounting Software and MS Office applications.
  • Should have knowledge of finance, accounts, and inventory management area.
  • Should have the positive attitude & team spirit and willingness to work under pressure.
  • Any other tasks as and when required and requested by the management.
Education
BBA or MBA (Major in Accounting) / M. Com in Accounting / CA (CC) / ICMA - Level II.
Salary
Negotiable
Experience
2 Year(s)
Deadline
20 Jan
Location
Dhaka Division
Job requirements
  • 2 to 4 year(s)
Career Level
Any
Gender
Both

Get chakuri.net App