চাকরীর বর্ণনাঃ
Responsibilities & Context
1. Preparation of monthly journal entries and posting into system.

2. Ensure all journals (accruals, provision) recording into system and prepare monthly accounts.

3. Analysis of monthly material consumptions and reconciliation with system.

4. Processing of Monthly vendor payments

5. Posting of bank transactions into system & preparation of Bank reconciliation

6. Ensure LC's cost booking into system and prepare landed cost calculation of import items

7. End to end process of letter of credit

8. Arrange Marine policy as per PI & process the payment

9. Coordinate with bank, C&F agent, and other stakeholder of finance to collect required information



Compensation & Other Benefits
Mobile bill, Provident fund, Weekly 2 holidays, Gratuity
Lunch Facilities: Full Subsidize
Salary Review: Yearly
Festival Bonus: 2
Other benefits as per the company policy