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Job Responsibilities

- Checking voucher entries on a daily basis.

- Monitor and analyze accounting data and produce financial reports or statements.

- Checking Bank Payments, receipts, and journal vouchers and checking monthly cash/credit sales & collection.

- Properly maintain with Register and ensure timely payment.

- Preparation of salary sheet.

- Budget preparation and Fund Management.

- Prepare monthly/quarterly/annual financial statements and prepare reports for the Management.

- Ensure timely checking of party invoices, employee expenses, and other payments and maintain accurate records and control reports.

- Facilitate necessary support to the company for smooth operation.

- Perform Tax and VAT calculation and submission of monthly return

- Giving logistic support to all staff, perusing administrative and HR activities

- Any other task from time to time as assigned by management.


- Candidates having Admin, and Accounts experience will be given preference

- Having organizing capacity and communication skills

- Having computer skills in Microsoft Word, Microsoft Excel

- Cooperative with other team members

- Listening capacity, and mentality to work in any difficult environment.

- Original Golapgonj Candidate will be Highly Encouraged.


BBA / MBA / Masters major in Finance / Accounting.


2 - 4 Years.

About the Company

  • Company Name: M/S ICON EATS
  • Company Profile:
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