Akij Resources
Senior Officer / Officer, Finance & Accounts — Join Akij Resources to Drive Financial Excellence
Dhaka
Deadline: 2026-01-05
1 Positions
Job Overview
Company: Akij Resources
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-12-24
Experience: 2 Years
Education Requirements
Bachelor's degree in Finance, Accounting, Business Administration or related field. Professional qualification (CA, CMA or equivalent) preferred.
Job Responsibilities
- Perform Bank Reconciliation and manage Petty Cash transactions to ensure accuracy of financial records.
- Record and review Provisions, Accruals, and Adjustments as part of the monthly closing process.
- Execute Intercompany Reconciliation to maintain consistency across group entities.
- Manage Employee Expense Reconciliations, including salary advances and employee-related claims.
- Support in Final Settlement of Employees, including dues, benefits, and statutory payments.
- Oversee Fixed Asset Management: additions, CWIP capitalization, transfers, disposals and depreciation runs; reconcile FA register with GL.
- Prepare and review Accounts Receivable (AR) and Accounts Payable (AP) reconciliations.
- Perform COGS (Cost of Goods Sold) run and validation as part of monthly closing.
- Assist in Financial Statement preparation and preparation of FS packs for reporting.
- Coordinate with other departments for payment, bank reconciliation and fund management; communicate with banks for necessary support.
Required Skills
- Corporate Finance
- Financial Reporting
- Bank Reconciliation
- Fixed Asset Management
- Accounts Receivable and Payable Reconciliation
- Monthly Closing
- COGS Validation
- Communication with Banks
Benefits & Compensation
- Provident fund
- Weekly 2 holidays
- Insurance
- Gratuity
- Partially subsidized lunch facilities
- Festival Bonus: 2
Job Description
Akij Resources is seeking a diligent and experienced Senior Officer / Officer in Finance & Accounts to join its finance team in Dhaka. This job opportunity with a reputable company in Bangladesh offers a chance to work across accounting, reconciliation, fixed asset management and month-end closing processes. If you are detail-oriented, capable of managing reconciliations, and eager to contribute to a growing group of companies, we invite you to read the circular carefully and apply before the deadline.This job circular highlights responsibilities that span bank reconciliations, intercompany reconciliations, employee expense handling, fixed asset processes and coordination with various departments and banks. The role is suitable for candidates with 2 to 4 years of relevant experience in manufacturing (FMCG), IT enabled services, shipping, packaged food/beverage, agro-based firms, group of companies, packaging, cement or steel sectors. The company values practical experience in similar business areas.Key responsibilitiesPerform Bank Reconciliation and manage Petty Cash transactions to ensure accuracy of financial records.Record and review Provisions, Accruals, and Adjustments as part of the monthly closing process.Execute Intercompany Reconciliation to maintain consistency across group entities.Manage Employee Expense Reconciliations, including salary advances and employee-related claims.Support in Final Settlement of Employees, including dues, benefits, and statutory payments.Oversee Fixed Asset Management: additions, CWIP capitalization, transfers, disposals and depreciation runs; reconcile FA register with GL.Prepare and review Accounts Receivable (AR) and Accounts Payable (AP) reconciliations.Perform COGS (Cost of Goods Sold) run and validation as part of monthly closing.Assist in Financial Statement preparation and preparation of FS packs for reporting.Coordinate with other departments for payment, bank reconciliation and fund management; communicate with banks for necessary support.Required skills and qualificationsBachelor's degree in Finance, Accounting, Business Administration or related field (Bachelor/Honors).Professional qualification (CA, CMA, or equivalent) is preferred.2 to 4 years of hands-on experience in finance & accounts, with exposure to manufacturing, FMCG, shipping or group company environments.Practical skills in corporate finance and financial reporting, including bank reconciliation, AR/AP reconciliations and fixed asset accounting.Strong attention to detail, ability to perform monthly closing activities and prepare accurate financial statement packs.Good communication skills to coordinate with internal stakeholders and external banks.Other desirable attributesAbility to work in a team and handle multiple tasks under deadlines.Proficiency in accounting software and MS Excel for reconciliations and reporting.Understanding of statutory requirements and payroll/employee final settlements.Compensation and benefitsSalary: Negotiable (as per company policy).Other benefits include Provident Fund, Weekly 2 holidays, Insurance, Gratuity.Lunch facilities: Partially subsidized.Festival bonus: 2 per year.Workplace & employment typeLocation: Dhaka, Bangladesh.Employment Type: Full Time.How to applyThis job is published as part of a recruitment circular by Akij Resources. Interested candidates from Bangladesh are encouraged to apply online before the application deadline: 2026-01-05. The job posting (circular) is available on the original job board where the company advertises; please follow the application instruction there to apply. Ensure your CV highlights relevant finance & accounting experience, fixed asset handling and reconciliation work. If you have a professional accounting certification (CA/CMA), mention it prominently in your application.Note: The job is published by the employer. Job seekers should verify the company details and be careful of any financial transactions related to recruitment. For this job, Akij Resources' office address is provided in Dhaka; applicants may use that information for location-related queries. Apply early and ensure all documents and references are ready before submission.Keywords: job, company, circular, bangladesh, apply — use these terms while searching for the ad or when preparing your application to ensure you match the criteria listed in the circular.