The Bangladesh Red Crescent Society job circular October 2024

Job description

The Bangladesh Red Crescent Society Job Circular has been published recently. According to the job circular, they will recruit 1 person in their organization. In this article, we have added everything about the The Bangladesh Red Crescent Society job circular.

Responsibilities

• Manage all accounting transactions and books of account.
• Review and check all relevant financial, logistic documents and ensure standard financial procedures for the Organization as well as for Donor.
• Prepare budget forecasts considering set activities.
• Maintain daily cash account, petty cash record, cash journal records and cash book data entry. Reconcile daily. cash statements and prepare bank reconciliation statement monthly basis if needed.
• Comply with financial policies and regulations of donors, DRC and BDRCS.
• Maintain accurate financial and asset records.
• With assistance of the project team organize different events in the project areas and prepare relevant. supporting documents and submitting to the concerns accordingly.
• Provide day-to-day admin and logistic support to project team.
• Maintained attendance, collect requisition from colleagues and support accordingly.
• Required to preserve all procurement records and financial records in accordance with the provision of the BDRCS and DRC guidelines.
• Perform any other tasks assigned by management.
• To assist with the management of the funds and financial assets of the office (that include cash flow and cost control management as well as the management of the payments, advances, bank transaction and payroll functions, and maintenance of the accounting books/records/system all in accordance with BDRCS guidelines).
• To assist with the compilation of the BDRCS budget and financial plan, under the direction of the Finance Officer
• To maintain accurate registers of the assets and property in the field, and ensure that accurate office systems are in place and maintained.
• To assist with the preparation of accurate, regular, and timely financial and narrative reports.
• To monitor the budget and ensure accurate accounting, authorization & internal control procedures. Investigate and address significant variances.
• To assist with providing technical support and advice to staff members in financial and administrative systems.
• To collect bill/ voucher and submit NHQ with monthly financial report within first week of the next month.
• To perform any other duties assigned by the authority

Education

• Minimum Commerce Graduation.
• Masters/ MBA/ BBA preferably in finance/ accounting

Experience

• At least 5 years

Skills

• N/A