Hossain Group of Industriess Hiring Officer Accounts and Finance | Accounting and Finance Jobs in Dhaka 2026

Application ends: June 10, 2026
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Job Overview

  • Date Posted
    May 10, 2026
  • Location
  • Expiration date
    June 10, 2027
  • Experience
    4 Year
  • Industry
    Manufacturing - Production
  • Qualification
    BBA, MBA
  • Position Name
    Accounts Officer

Job Description

Apply Guideline

1.Register Once  2.Candidate Login  3.Create CV or Attach CV  4.Make CV – Video link as given on the menu 

To apply for this job, start by Clicking Here to create a candidate profile and update your CV. Then, click the ‘Apply Now‘ button.

Officer Accounts and Finance Job Details | Hossain Group of Industriess | Accounting and Finance Jobs in Dhaka 2026:

This page offers a clear and detailed introduction to the Officer Accounts and Finance vacancy at Hossain Group of Industriess for 2026. We focus on delivering job information in a straightforward way so you can explore opportunities with confidence. If you’re also interested in careers across banking, government, private organizations, NGOs, military services, or sales fields, our categorized listings are ready for you. With frequent updates to our website, we ensure you stay informed. Let us assist you in reviewing this role and planning your next career step.

Code: EM MA 68K397
Employer: Hossain Group of Industriess
Post Name: Officer Accounts and Finance
Job Location:  Dhaka
No. of Vacancies: 01
Job Type: Full Time
Job Category: Accounting and Finance
Gender:  – 
Age Limitation: 22 to 35 years
Educational Qualifications:  BBA/ MBA
Experience Requirements: 4 to 5 years
Salary: Negotiable
Apply Procedure: Create a candidate profile and update your CV. Then, click the ‘Apply Now’ button
Application Deadline:  10 June 2026

Responsibilities & Context: 

  • Maintain accurate and up-to-date financial records of the institution, including all income and expenditures
  • Handle party collection, receipts, and ledger posting etc.
  • Manage accounts payable and receivable, ensuring timely payments and collections
  • Prepare and process invoices, bills, vouchers, and payment documents accurately
  • Perform daily cash and bank reconciliation and ensure proper cash handling procedures
  • Prepare daily, monthly, quarterly, and annual financial reports for management review
  • Prepare monthly salaries for staff, including deductions for provident fund, VAT, and income tax where applicable
  • Handle day-to-day office expenses and maintain the petty cash book with proper vouchers and approvals
  • Annual budget preparation, monitoring, and cost control of institutional operations
  • Ensure compliance with financial policies, audit requirements, VAT regulations, and income tax laws
  • Maintain and update general ledger, journal entries, and supporting documents
  • Support internal and external audits by providing necessary documents and reports
  • Maintain confidentiality of financial information and records
  • Verify and process vendor payments for external suppliers (e.g., stationers, maintenance crews, and utility providers)
  • Assist in procurement-related financial verification (purchase bills, quotations, etc.)
  • Prepare and submit VAT returns, tax statements, and ensure timely deposit of VAT and income tax to relevant authorities
  • Track financial records of institutional assets, books, and uniform stocks
  • Maintain organized financial files and ledgers to facilitate internal and external audits

Educational Requirements:  

  • Bachelor of Business Administration (BBA) in Accounting
  • Master of Business Administration (MBA) in Finance

Experience:  

  • 4 to 5 years
  • The applicants should have experience in the following business area(s): Advertising Agency, Automobile, Chemical Industries, Food (Packaged)/Beverage, Group of Companies, Inventory/Warehouse, Manufacturing (FMCG), Steel, Tyre manufacturer

Additional Requirements:  

  • Age 25 to 35 years
  • Proficiency in MS Excel and Accounting software is preferred
  • Ability to handle confidential information with integrity and professionalism.
  • Excellent communication skills in both Bangla and English.
  • High accuracy in recording daily transactions, handling invoices and managing accounts payable / receivables.
  • Reconciliation’s ability to perform bank & accounts reconciliation to ensure accuracy

Compensation & Other Benefits:

  • Mobile bill
  • Salary Review: Yearly
  • Festival Bonus: 2

Apply Procedure:
Create a candidate profile and update your CV. Then, click the ‘Apply Now’ button

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