
Executive/Sr. Executive-Accounts
2 weeks ago
DCS Organization Ltd.
Department: Accounts & Finance
Vacancy: 01
**Job Location: H-11 (L-5), Road-01, Baridhara J Block, Dhaka-1212.
Job Responsibilities:
§ Prepare vouchers & maintain/update the ledger in Excel & Software.
§ Responsible for billing, preparing supplier bill reconciliation statements, cheque withdrawals, issues, and party payments.
§ Responsible for the monthly close as well as maintenance of vouchers including monthly accounts-related documents & journal entries.
§ To ensure accounting source documents are accurately preserved and all financial activities are kept properly.
§ Inventory management, Physical inventory counting each month end.
§ Recording Vendor transactions and ensuring the payment is on time.
§ Maintain petty cash and expense recording
§ Recording, preparation, and payment related to recurring transactions such as rent, utilities, internet, mobile bills, conveyance bills, etc.
§ Maintain IOU, advance to the staff members, and communicate with the recipient for timely adjustment.
§ Maintain assets schedule and periodical calculation of depreciation and recording into accounting software.
§ Recording Banking transactions such as SME loans, CC loan adjustments, BFTN/Cheque payments, etc.
§ Recording, preparation, and payment related to payroll i.e. salary, wages, OT, and Festival bonus
§ Preparation of Monthly, Quarterly, and annual accounts report
§ Provide guidelines and communicate with other concerned units regarding any changes in internal control, accounting recording, etc.
§ Planning, Studying, and collecting data to determine costs of business activity such as raw and finished material purchases, inventory, and labor
§ Make sure renewal and updating of compliance documents such as trade license, Pest Control License, Fire license, DIFE License, and different membership certificates
§ To review and ensure VDS, TDS, VAT returns, and Tax returns as timely as per rules & regulations.
§ Supervise regular financial transactions, analyze all financial transactions, and organize to post in Books (Software)
§ Prepare Monthly Profit & Loss Account, Balance Sheet, and bank reconciliation statement.
§ Prepare project-wise costing, profit, and Loss Accounts.
§ Prepare an accounts receivable and payable schedule.
§ Organize payments to vendors.
§ Supervise the janitor's payroll and payment process.
§ Making estimates of new and proposed product costs
Employment Status:
Full-time
Educational Requirements:
Graduation/Master's in Accounting/Finance with Partly Qualified CA/ACCA/CACC/CMA
Area of Experience (Job-Related): A. Accounting B. Financing C. Tax & VAT. D. Payroll processing E. Yearly Internal & External Audit F. Purchase & Inventory
Experience Requirements:
Length of experience: 3-`5 years' experience in Finance & Accounts
Additional Requirements:
Age 25 to 40 years
Strong interpersonal skills.
Applicant must have excellent knowledge to prepare various official documents both in English and Bengali.
Salary: 30-35
Compensation & Other Benefits:
Mobile Allowance, Festival Bonus: 2, Insurance, Incentive/Performance Bonus
Application Instructions: Please submit your resume and a cover letter outlining your interest in the position and relevant coursework or experience to , by 15th September 2025.
Office Address: H- 11(5th Floor), R- 01, Block-J, Baridhara, Dhaka-1212.
Website: **
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