Job Responsibilities
Ensure timely data entry in the ledger/register of accounting system & report accordingly.
Maintain Receipt and payment Vouchers, Cash Book, general ledger book, party ledger book, and other relevant registers.
Provide account/ financial information to the reporting manager & record accounting vouchers through proper coding and posting into the accounting ledger
Ensure proper implementation & functioning of financial policies & procedures at factory level
Preparing & maintaining company accounts, cash, bank transactions, received and payment statement, cash and fund flow statement, stock record, trial balance, profit and loss account, Tax and VAT management, etc.
Ensure proper maintenance of books of accounts/registers, cash & bank transaction.
Ensure preparation and submission of periodic (monthly/quarterly/ half-yearly/ yearly) financial reports / COGS to the management.
Maintain daily expenditures, vouchers, Requisition, and daily transactions.
Sound knowledge of Tally/ERP software
Perform any other duties/responsibilities assigned by authorities
Employment Status
Full-time
Workplace
Work at office

Educational Requirements
Bachelor of Commerce (BCom) in Accounting

Experience Requirements
2 to 5 year(s)
The applicants should have experience in the following area(s):
Accounting

Additional Requirements
Age 25 to 35 years
Both males and females are allowed to apply

Email
Send your CV to jobs@lirabd.com or to Email your CV from MY BDJOBS account.
Application Deadline : 20 Oct 2022