Accounts and Admin Officer

Company Name: Bangladesh Shoe City Limited (Jennys Group)

Location: Dhaka (GULSHAN 2)

Job Type: Full-Time

Workplace Type: Full-time

Job ID: IJOB202663457

Department

Accounting and Finance

Reports To

Managing Director & Director

Employment Type

Full-time, Permanent

Working Hours

Saturday to Thursday, standard office hours

Location

Corporate Head Office, Gulshan-2, Dhaka

Salary

BDT 35,000 per month

About Bangladesh Shoe City Ltd. And Jennys Group

Jennys Group is one of Bangladesh's established business groups with a strong foundation in footwear manufacturing, export, and industrial development. The Group operates across different entities related to the manufacturing and export of footwear to international markets, as well as industrial and real estate developments. One of the Company’s keystone projects is Bangladesh Shoe City (BSCL) Ltd., a privately developed industrial manufacturing zone in Konabari, Gazipur built to attract global footwear brands seeking compliant, infrastructure-ready production facilities in Bangladesh.

About The Role

As Jennys Group and Bangladesh Shoe City Limited expand operations, there is a growing need for a structured and reliable accounts and administration function at the corporate level. The Accounts & Admin Officer will be responsible for managing daily financial operations, vendor management, intercompany billing, and internal accounts auditing across the Group's associate manufacturing units and entities. This is a high-trust role with direct exposure to financial records, export documentation, and confidential company data—absolute discretion and integrity are non-negotiable. The ideal candidate brings strong financial acumen, organizational efficiency, and the ability to seamlessly coordinate periodic audits and cost evaluations with senior leadership and factory-level management.

Key Responsibilities

• Daily Operations & Vendor Management
• Receive, log, and verify all incoming vendor invoices against purchase orders and delivery notes.
• Maintain an organized vendor invoice register, ensuring every invoice is tracked from receipt to payment.
• Reconcile vendor ledgers regularly and resolve any invoice discrepancies or vendor queries.
• Coordinate with the Managing Director and Director on vendor payment processing and scheduling.
• Accounts Administration & Petty Cash
• Manage the daily petty cash float, disbursements, and supporting documentation, while maintaining an accurate petty cash book.
  
  

Requirements

• Experience: 3-7 years
• Education: bachelor of business administration in accounting
• Skills: back office operations, job description creation, administration jobs, job posting, corporate finance, department management, business requirements, office management
  
  

Last Date of Application: 18 September 2026