Job Responsibilities:

  • Financial Responsibilities:
  • Maintains appropriate filing of financial records, and ensures proper backup of all files;
  • Receiving and sorting of bills/requisition.
  • Preparation of Requisition, Forward for approval through Manager- Finance and ensure the payments after approval.
  • Ensure correctness of the accounting report & Checking the data entry, figures with printout, corrections, if necessary, generating final print out of full set of accounts, signing & filing.
  • Maintain basic set of accounting information.
  • Maintain liaison with program activities and render support as and when necessary.
  • Physically verify Petty cash position on a regular basis.
  • Perform day-to-day bank and treasury function.
  • Prepare monthly Bank Reconciliation Statement.
  • Prepare and provide staff payslip after disbursement of monthly salary.
  • Ensure that supplier payments are accurate and that value for money is attained in all procurement.
  • Checking monthly and quarterly financial reports to donors as per requirements and specific format.
  • Assist Manager-Finance to review & monitor budgetary activities & analyze the variance of the project.
  • Ensure that accurate and complete accounting documents and any other information is available to all stakeholders for reference and future needs.
  • Administrative Responsibilities:
  • Process the preliminary task of procurement like quotation collection and preparation of Comparative Statement for any purchase as per policy.
  • Maintain registers and records pertaining to Stores items and Keep Stock books up to date.
  • Ensure proper maintenance and safe custody of all organization equipment / Assets
  • Provide Logistic support in the training/meeting/workshop
  • Ensure proper use and maintenance of office supplies, utilities and equipment and access and advice on needs for repair and replacement and initiate / follow up procurement or replacement of the office equipment and other requirements.
  • Maintain the Asset register and adjust it whenever Assets are transferred or disposed off.
  • Perform any other duties that may be assigned by Management.

 

Employment Status: Full-time

Educational Requirements

  • Masters of Commerce (M.Com) in Accounting
  • Knowledge of the Accounting and Administrative system
  • CA, CC course completed will get preference

Experience Requirements

  • At least 5 year(s)
  • The applicants should have experience in the following area(s): Accounts
  • The applicants should have experience in the following business area(s): NGO

Additional Requirements

  • Age 25 to 36 years
  • Ability to interact professionally with a diverse population
  • Ability to exercise flexibility and adaptability to changing priorities
  • Ability to work within a team.
  • Ability to communicate effectively both written and oral in English.
  • Demonstrate organization and project management skills
  • Ability to plan, evaluate and meet deadlines
  • Ability to operate accounting software (preference Tally ERP-9)
  • Good analytical skills
  • Computer Skills – Must be able to operate Microsoft Word, Excel

Job Location: Dhaka

Salary

  • Tk. 38029 (Monthly)
  • As per organizational policy.

Compensation & other benefits

  • Mobile bill, Provident fund, Weekly 2 holidays, Insurance
  • Festival Bonus: 2 (Yearly)
  • As per project policy

Vacancy: 1

Job Nature: Full-time

Experience: At least 5 year(s)

Read Before Apply

Bandhu invites applications from qualified individuals through “Bandhu-Job-Applicaiton-form” . Please note that only applications filled in Bandhu format will be considered. Please email the application (in format) to hr@bandhu-bd.org on or before September 19, 2022.
Individuals from minority groups (Third Gender), indigenous groups and persons with disabilities are especially encouraged to apply. All applications will be treated with the strictest confidence. Women are highly encouraged to apply.

Apply Procedure

Send your CV to hr@bandhu-bd.org

Application Deadline: 19 Sep 2022