Title: Accounts Officer
Company Name: Amana group ltd.
Vacancy: Not specific
Job Location: Cumilla, Dhaka, Natore, Rajshahi
Employment Status: Full-time
Educational Requirements:
∎ Master of Commerce (MCom)
∎ M.Com. in Accounting with Honors; CA (Course completed) would be preferred
∎ Skills Required: Computer skill, E commerce
Experience Requirements:
∎ At least 2 year(s)
∎ The applicants should have experience in the following area(s):
Finance/ Accounts
∎ Freshers are also encouraged to apply.
Job Responsibilities:
∎ Should have Maintain & prepare all kind of financial statement.
∎ Preparing & maintaining factory related Financial accounts, Management Accounts.
∎ Monitor, supervise & guide the team members for timely preparation of Reconciliation Statements related to finance & accounts.
∎ Review the cash flow requirement to ensure sufficient fund available to meet operation
∎ Prepare & perform variance analyses and works with managers to develop strategies to maximize budget efficiency.
∎ Maintain & preparing all kind of vouchers, cash book, bank book, bill register, general ledger & different register related to finance & accounts.
∎ Preparing, Maintaining & Entering bank related transactions.
∎ Preparing Reconciliation Statement related to finance & accounts.
∎ Prepare and review budget, revenue, expense, payroll entries, invoices and other accounting documents.
∎ Checking all vouchers (Receivables, payable and payments) of factory & head office.
∎ Prepare weekly, monthly, quarterly management accounts report.
∎ Ensure the timely reporting of all monthly financial information, statements and reports.
∎ Follow up existing bank interest / profit service charges etc as per sanction letter.
∎ Monitor the monthly factory cash budget and actual expenditure.
∎ Projection of fund disbursement plan.
∎ Ensure debit/ credit/ journal vouchers etc. are prepared properly, ensure adjustment of advances etc.
∎ Ensure proper implementation & functioning of financial policies & procedures at factory level.
∎ Supervising and assisting and guiding the team for managing the overall activities of accounting and financial function's, procurement and co-ordination of different functional line such as Admin, HR, Compliance, Merchandising & Production Dept., Supplier, etc.
∎ Should have mentality to contribute & give leadership in accounts department.
∎ Perform any other related work assigned by the authority.
∎ Draft journal entries as per receipt.
∎ Ensure payment and voucher entries of expenses.
∎ Prepare receipts and payments accounts.
∎ Prepare trial balance.
∎ Prepare various reports as per prescribed format.
∎ Maintain fixed assets register.
∎ Reconcile fund receipts and payments
Additional Requirements:
∎ Age 26 to 35 years
∎ Both males and females are allowed to apply
∎ The applicants should have experience in the following area(s):
∎ Accounts, Audit, Commercial/ Export-Import, Finance, Internal Audit
∎ Accounting Software Expertise.
∎ Convert company's manual accounting system into an automated one using Tally or any good software.
∎ Min 5 Years practical experience in Knit Composite factory accounts Department.
∎ Should be ready to work under pressure.
∎ Must have good communication skills.
∎ Detail oriented and enthusiastic.
Salary: Negotiable
Compensation & Other Benefits:
∎ T/A
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Others facilities are applicable if company need
Application Deadline: December 18, 2019
Company Information:
∎ Amana group ltd.
∎ Address : Amena villa,Level#7,Road#2,House#27,sector#9,Uttara,dhaka
∎ Business : we have varieties business like food and consumer, agro chemical, trading,supershop,housing etc.
Category: Accounting/Finance
Read Before Apply: read the job description carefully and then apply