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Category: Account Executive Jobs
1. Responsible for maintenance and supervision of the accounts, and manage finances of the company. 2. Updating the Accounts in…
Responsible to ensure smooth efficient control and operation of accounts system for operation project. Assist to ensure effective administration system…
Checking monthly statement and record are accurate reliable. Checking company AC's and Financial Control systems. Preparing report commentaries and Financial…
Bill Checking. Bill posting in the software. Party budget update & reconciliation. Inter company reconciliation
Profitability Analysis of TENDER, RFQ & Labor wages. Market product price analysis. Prepare Regular product price, special product price. Prepare…
Preparation of voucher Handle account payable/receivable process. Check and verify all kinds of bill for ensuring the accurate accounting transaction.…
Profitability Analysis of TENDER, RFQ & Labor wages. Market product price analysis. Prepare Regular product price, special product price. Prepare…
Preparation of voucher Handle account payable/receivable process. Check and verify all kinds of bill for ensuring the accurate accounting transaction.…
Carry out/ Record financial transaction following the standard accounting practices. Conduct monthly/ Periodical balance sheet reconciliation. Check and expenditure, voucher,…
Analyze financial status by collecting, monitoring, and studying financial data; recommending actions to the programme, components to strengthen financial control…
Preparation of annual/periodical tax return of BRAC and BRAC Enterprise. Ensure proper documentation, control and maintain necessary records in respect…
Masters in Accounting having minimum 6 years Practical Experience in relevant field having ability & sincerity in handling cash
Job Description / Responsibility: Manage day to day accounting records including Tally entries. Cash & banking transaction management. Prepare periodical…
Job Description / Responsibility: Communicate and coordinate with customers for the timely and accurate collection of payment. Notify customers for…
Maintenance of Petty cash. Preparation of vouchers, cash book, bank book, bill register, general ledger, invoices etc. Checking all vouchers…
Responsible for preparation or review of an appropriate financial policy. To prepare and implement timely budget of the company. Maintain…
Responsible for preparation or review of an appropriate financial policy. To prepare and implement timely budget of the company. Maintain…
1. Responsible for maintenance and supervision of the accounts, and manage finances of the company. 2. Updating the Accounts in…
Processing journals and general ledger maintenance as necessary, accurately and in a timely manner Overhead reconciliation which supports budgetary control…
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