Accounts Manager

Job Description

Title: Accounts Manager

Company Name: Winner Overseas Limited

Vacancy: 1

Age: At least 32 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Consulting Firms, Audit Firms /Tax Consultant, Manpower Recruitment, Direct Selling/Marketing Service Company, Overseas Companies

• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting & Information System

• Professional Certification: Chartered Accounts/CA/CC.

• Training/ Trade Course: Accounting, Management, VAT/Tax.

• At least 3 years
• The applicants should have experience in the following business area(s): Consulting Firms, Audit Firms /Tax Consultant, Manpower Recruitment, Direct Selling/Marketing Service Company, Overseas Companies

• Age At least 32 years
• Only Male

• 3 (Three) or more years of experience in a Managerial Position in the Accounts Department.
• Proper knowledge about Accounts, Audit, MS Office suites, Tally (PRIME) Software, and Internal Audit.
• Must have strong ability in Team Leading, Strong interpersonal, supervisory, and customer service skills required.
• Ability to multi-task, work under pressure, and meet deadlines required.
• Handle accounting software in Excel sheet, ERP, and Tally independently.
• Good written and oral communication skills in both English and Bengali.

We are looking for a young, energetic skilled Accounting Professional who can manage the company's overall accounting activities efficiently and effectively.

Working Hours: 10 AM to 8 PM

Job Responsibilities:

• Manage all financial and accounting activities for the business operations of the company.

• Preparing Financial Reports and Statements Monthly, half-yearly, and Yearly to Management for review.Preparing & maintaining company accounts, cash and bank transactions, receipt, and payment statements, cash and fund statements, trial balances, profit and loss accounts, etc.

• Prepare & Maintain Receipts & Payment Vouchers, Cash Book, General Ledger, Party Payment Registers, and Employees Registers.

• Manage & oversee the daily operations Accounts & Finance Department including; accounts payable & receivable, cash receipts, general ledger, treasury & budgeting, cash forecast, revenue & expenditure variance analysis, financial data reconciliation & debt activity, etc.

• Perform financial analysis and reporting to management using Tally ERP Software as needed.

• Ensure financial records are kept up to date with the latest transactions and changes. Ensure reconciliation of the client's ledger and quarterly confirmation of the balance.

• Manage overall Tax & VAT matters of the Company. Maintain liaison and closely work with the banks and other financial institutions, Tax & VAT circle offices, and solve the barriers related to company Tax & VAT issues. Submit Company returns as well as Director's Tax returns within the deadline.

• Prepare all relevant papers and statements needed for the audit process Collaborate with the internal and external auditor and mitigate the queries satisfactorily.

• Coordinate with the team to complete assigned accounting tasks within deadlines. Taking responsibility and supervising the work & activities of junior staff members.

• Other duties & responsibilities as and when required.

• Festival Bonus: 2