Deputy Manager, Accounts
1 day ago
Dhaka, Dhaka Division, বাংলাদেশ
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এই কাজ সংরক্ষণ করুন এবং আপনার অনুসন্ধান সংগঠিত রাখুন
চাকরি বাঁচাতে একটি বিনামূল্যের অ্যাকাউন্ট তৈরি করুন, সতর্কতা তৈরি করুন এবং আপনার ড্যাশবোর্ড থেকে এই তালিকায় ফিরে যান।
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চালিয়ে গেলে আপনি নিম্নলিখিতগুলিতে সম্মত হচ্ছেন: শর্তাবলী & গোপনীয়তা নীতি.
Company Name: A Reputed Multinational Apparel Sourcing Office
Location:
Dhaka (DOHS Baridhara)
Job Type
Full-Time Workplace Type: Full-time Job ID: IJOB202678953
• Recording of accounting transactions in SAP in coordination with teams in UK, Europe and India.
• Processing vendor payments in various foreign currencies.
• Posting customer receipts and sales invoice allocation.
• Accounting of credit and debit notes to vendors and customers.
• Checking and ensuring correctness of entries passed.
• Following up and managing receivable and escalating if there are issues in collection as appropriate.
• Bank reconciliations and intercompany reconciliations.
• Vendor ageing and advances follow up.
• Fixed asset capitalization and depreciation run.
• Supporting the preparation of MIS pack (list of reports required for MIS).
• Supporting the preparation of Audit pack (list of reports required for Audit). Requirements
•
Experience:
10-12 years
•
Education:
master of business administration in accounting
•
Skills:
sap, use of accounting software, accounts payable and receivable, accounting software, invoice processing Last Date of Application: 28 November 2026
Location:
Dhaka (DOHS Baridhara)
Job Type
Full-Time Workplace Type: Full-time Job ID: IJOB202678953
• Recording of accounting transactions in SAP in coordination with teams in UK, Europe and India.
• Processing vendor payments in various foreign currencies.
• Posting customer receipts and sales invoice allocation.
• Accounting of credit and debit notes to vendors and customers.
• Checking and ensuring correctness of entries passed.
• Following up and managing receivable and escalating if there are issues in collection as appropriate.
• Bank reconciliations and intercompany reconciliations.
• Vendor ageing and advances follow up.
• Fixed asset capitalization and depreciation run.
• Supporting the preparation of MIS pack (list of reports required for MIS).
• Supporting the preparation of Audit pack (list of reports required for Audit). Requirements
•
Experience:
10-12 years
•
Education:
master of business administration in accounting
•
Skills:
sap, use of accounting software, accounts payable and receivable, accounting software, invoice processing Last Date of Application: 28 November 2026