BBA/MBA/Masters in Accounting.
CA (CC)
Daily Payable, Payment, Expenses, Provision posting to software.
Check & Confirm Daily Receivable & Collection to Software.
Maintain and keep all documentation business-related.
Coordinate with internal and external Audits. Also, coordinate with stakeholders/suppliers for payment and other issues.
Prepare Bank reconciliation, inter-company reconciliation, and individual supplier reconciliation.
Prepare and maintain fixed asset Register.
Prepare Customer & Supplier aging report.
Work at office
Full Time
Dhaka
📌 Procurement & Logistics: Manage the import process, coordinate with suppliers, and ensure timely stock replenishment.
📌 Inventory Management: Monitor stock levels, optimize inventory flow, and prevent shortages or overstocking.
EuroStaffs operates in 19+ countries with around 150 staff and generates multi-million dollar annual revenue. It serves as a vertical search engine aggregating jobs, CV tools, career blogs, and admissions. Revenue comes from premium services for employers and institutions, while job seekers and students access applications, resume tools, and ads for free.
French
Arabic
English
