Preparation of bills and vouchers in compliance with applicable tax databases and regulations
Reconciliation of sales transactions with the company’s accounts to assure accuracy and completeness
Reconciliation of dues to keep all outstanding amounts up to date
Reviewing and authorizing payment requests to vendors and suppliers in line with internal controls
Updating and sharing collection reports with the Management Information System (MIS) for monitoring and decision-making
Maintaining petty cash and reconciling factory petty cash to account for all small expenses
Preparing cash flow statements and variance reports to track financial movements against projections
Preparing daily fund status reports to provide a clear view of available cash
Obtaining management approval for cheques and bills to be processed
Preparing payable schedules, receivable schedules, and advance and prepayment schedules to aid in financial oversight and future planning.
Work at office
Full Time
Only Male
Dhaka (PanthaPath)
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
