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- Tasks: Manage cash receipts, payments, and maintain accurate financial records in ERP.
- Company: Dynamic corporate head office in Dhaka with a focus on finance and accounts.
- Benefits: Competitive salary, professional growth opportunities, and a supportive work environment.
- Other info: Opportunity for career advancement in a fast-paced corporate setting.
- Why this job: Join a team where your financial skills can shine and make a real difference.
- Qualifications: Experience in finance and accounts, with strong attention to detail.
The predicted salary is between 36000 - 60000 £ per year.
Job Location: Corporate Head Office (Dhaka)
Responsibilities
- Preparation of all cash receipts & payments vouchers in ERP.
- Checking of cash adjustment related documents submitted by Internal Audit Department.
- Applying of applicable tax & VAT to cash adjusting documents in relation to local purchase.
- Passing of Journal Entries into ERP for the adjustment of advances paid for various local purchases.
- Follow up petty cash advances and IOU and keep the track record for timely adjustments.
- Cash disbursements as per approval and instructions by the management.
- Follow up of cash withdrawal from bank and receive in petty cash.
- Maintain treasury cautiously and properly.
- Passing of monthly expense provision entries in ERP.
- Closing of Daily Cash Book and getting audited by Internal Audit Department.
- Following any other instructions passed by the senior management
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Executive - Finance & Accounts employer: AKSID Corporation Limited
Contact Detail:
AKSID Corporation Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Executive - Finance & Accounts
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and accounts sector. We all know that sometimes it’s not just what you know, but who you know that can help you land that executive role.
✨Tip Number 2
Prepare for interviews by brushing up on your ERP knowledge. Since you'll be dealing with cash receipts and payments, we suggest you get familiar with common scenarios and questions related to financial management and tax applications.
✨Tip Number 3
Showcase your attention to detail! When discussing your experience, highlight how you’ve successfully managed cash disbursements and maintained accurate records. We want to see that you can handle the treasury with care.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take the initiative to connect directly with us.
We think you need these skills to ace Executive - Finance & Accounts
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in finance and accounts. We want to see how your skills match the responsibilities listed in the job description, so don’t be shy about showcasing your expertise!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Executive role. We love seeing enthusiasm and a clear understanding of what we do at StudySmarter.
Be Clear and Concise: When filling out your application, keep your language straightforward and to the point. We appreciate clarity, especially when it comes to financial details and processes, so avoid jargon unless necessary.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands. Plus, it shows us you’re keen on joining the StudySmarter team!
How to prepare for a job interview at AKSID Corporation Limited
✨Know Your Numbers
Brush up on your financial knowledge, especially around cash receipts, payments, and journal entries. Be ready to discuss how you’ve handled similar tasks in the past, as this will show your familiarity with the responsibilities outlined in the job description.
✨Master the ERP System
Familiarise yourself with ERP systems, particularly those used for finance and accounts. If you have experience with specific software, mention it during the interview. This will demonstrate your technical skills and readiness to hit the ground running.
✨Prepare for Scenario Questions
Think of examples where you’ve had to manage cash disbursements or follow up on petty cash advances. Prepare to explain your thought process and the steps you took to ensure accuracy and compliance with management instructions.
✨Show Your Attention to Detail
Since the role involves checking documents and maintaining records, be prepared to discuss how you ensure accuracy in your work. Highlight any methods you use to double-check your work or how you’ve improved processes in previous roles.