Deadline
7 Jul 2026
Overview
Orbit Lounge Restaurant, Multi Cuisine and Barista is a well-established dining destination located at 09, Saddam Market, Matuail Tushardhara Residential Area, adjacent to the highway in Dhaka. Known for its diverse culinary offerings and premium barista services, the restaurant is committed to delivering exceptional dining experiences. To support its growing financial operations, the organization is seeking a dedicated and detail-oriented Female Accountant to join its team.
This full-time position is ideal for both experienced professionals and fresh graduates with a strong background in Accounting or Finance. The selected candidate will play a crucial role in managing day-to-day financial transactions, preparing budgets, generating financial reports, and ensuring compliance with accounting standards and company policies. The role offers a competitive monthly salary ranging from BDT 15,000 to 18,000, along with attractive benefits such as meal facilities, overtime allowances, and annual festival bonuses. The work arrangement is hybrid, allowing employees to work remotely for 4-5 days a week while attending the office for 1-2 days.
Send an updated CV to WhatsApp: +880 1300-800798
Requirements
Bachelor of Business Administration (BBA) in Accounting or Finance.
Maximum 1 year of relevant experience, preferably in the restaurant industry.
Fresh graduates with strong academic backgrounds are encouraged to apply.
Age must be between 23 and 32 years.
Only female candidates are eligible to apply.
Proficiency in accounting, bookkeeping, and financial software.
Knowledge of audit procedures and financial regulations.
Excellent analytical, communication, and problem-solving skills.
Strong organizational abilities and attention to detail.
Responsibilities
Accurately record and manage all accounting transactions.
Prepare and maintain budget forecasts and financial plans.
Publish timely and accurate financial statements, including balance sheets and profit and loss accounts.
Handle client billing inquiries and resolve discrepancies professionally.
Reconcile accounts payable and accounts receivable.
Audit financial transactions and supporting documentation for accuracy.
Ensure strict compliance with financial policies, accounting standards, and regulatory requirements.
Interact with customers and internal stakeholders as needed to address financial queries.
Maintain organized and up-to-date financial records and documentation.
