A Leading Spinning & Textile Manufacturer Asstt. Manager / Manager (Accounts)

Job Description

Title: A Leading Spinning & Textile Manufacturer Asstt. Manager / Manager (Accounts)

Company Name: Corporate Office, Dhaka

Vacancy: 5

Age: At most 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 10 years
• The applicants should have experience in the following business area(s): Textile, Spinning

• Master of Business Administration (MBA) in Accounting

• Professional Certification ICMAB part Qualified / CA-Inter

• At least 10 years
• The applicants should have experience in the following business area(s): Textile, Spinning

• Age At most 40 years

• Practical work experience with Tally Software.

• Accuracy and timeliness of financial reporting.

• Consumption as per MIS Report.

• Monitoring the Wastage Percent.

• Timely monthly and annual closing of accounts. Accuracy of imported Materials cost and F/G production cost analysis.

• Timely bank, vendor, customer, and ledger reconciliation.

• Compliance with tax, VAT, and statutory requirements.

• Reduction of financial discrepancies and control weaknesses.

• Effective cash-flow and working-capital management.

• Successful completion of audits with minimum observations.

• Timely submission of management reports.

• Team productivity and development.

• Supervise daily accounting transactions, including cash, bank, receivables, payables, journal entries, and general ledgers.

• Ensure proper recording and verification of all financial transactions.

• Review monthly closing activities and ensure accounts are closed accurately and on time.

• Maintain accurate books of accounts and supporting documentations.

• Monitor factory expenses and ensure proper cost allocation.

• Prepare monthly, quarterly, and annual financial statements and management reports.

• Provide financial analysis and business performance reports to management.

• Monitor yarn production costs, raw cotton and wastage percentage, utilities, overheads, and other manufacturing expenses.

• Monitor daily cash flow requirements and coordinate with management for fund planning.

• Monitor supplier/vendor invoices, payments, advances, and outstanding balances.

• Ensure compliance with applicable Bangladesh tax, VAT, and other statutory requirements.

• Coordinate internal, external, statutory, and customer-related financial audits.