Overview
Junior Officer-Accounts & Finance Jobs in Dhaka, Dhaka, Bangladesh at nextjobz
Title: Junior Officer-Accounts & Finance
Company: nextjobz
Location: Dhaka, Dhaka, Bangladesh
Company Name: Rahmat Spinning Mills Ltd.
Location: Dhaka (Dilkhusha)
Job Type: Full-Time
Workplace Type: Full-time
Job ID: IJOB202646507
Job Context
Rahmat Spinning Mills Ltd., a reputed and growing textile manufacturing company in Bangladesh, is seeking a dynamic, self-motivated, and detail-oriented professional for the position of Junior Officer – Accounts & Finance. The selected candidate will play a vital role in accounting operations, financial documentation, ERP system support, and coordination with internal departments and external stakeholders.
Job Responsibilities
Accounts & Financial Operations
- Collect, verify, and process bills, invoices, and supporting documents from various departments.
- Review payment documents to ensure completeness, accuracy, and proper authorization.
- Record daily financial transactions and maintain accounting records in ERP and accounting software.
- Assist in preparing vouchers, journal entries, and financial documentation.
Vendor & Banking Coordination
- Coordinate with vendors regarding invoice submission and payment status.
- Handle banking activities including deposits, withdrawals, cheque processing, and other financial transactions.
- Maintain proper records of vendor payments and receipts.
Documentation & Compliance
- Maintain organized physical and digital filing systems for accounting documents.
- Ensure all financial records are properly archived and easily retrievable.
- Support internal and external audits by providing necessary documentation.
ERP & System Support
- Assist in ERP data entry, verification, and reconciliation.
- Upload and maintain relevant supporting documents within the ERP system.
- Identify discrepancies and coordinate with concerned departments for resolution.
- Support ERP implementation, system migration, and process improvement initiatives.
Internal Coordination
- Act as a liaison among Accounts, ERP Team, Factory Operations, Procurement, and other departments.
- Ensure timely movement of financial documents and information across departments.
- Follow up on pending approvals and payment processes.
Requirements
- Experience: At least 1 year
- Education: bachelor of business administration in accounting
- Skills: back office operations, banking operations, proficiency in accounting software
Last Date of Application: 23 July 2026
