Title: AGM/DGM (Accounts & Finance)
Company Name: Sakura Dyeing & Garments LTD.
Vacancy: 1
Age: 35 to 45 years
Job Location: Narayanganj
Salary: Negotiable
Experience:
Masters in Accounting from any reputed University with CA / ICMA part qualified
At least 5 year(s) in leadership position like Head of Accounts or equivalent position.
The applicants should have experience in the following area(s):
Accounts in 100% export oriented knit composite industry.
5 years’ experience in leadership position of Accounts Department.
Strong interpersonal and presentation skill.
Analytical skill.
Excellent communication skill in written English & Bangla.
Ability to work under pressure and late working hours.
Computer knowledge & IQ level to be sharp.
Knowledge on Company Accounts and Company Affairs
Knowledge on Govt. VAT & Tax rules & Customs duty.
Job Location – Narayanganj (Near Dhaka City, sign board area)
Job Description / Responsibility
To prepare concern wise monthly balance sheet, Profits & Loss Accounts, trial balance, cash flow statement independently.
To supervise his subordinate as a leader.
To ensure the implementation of Company rules & regulation.
To prepare different types of financial analysis.
To provide the recommendation for increasing the profitability of the company.
Having ability to prepare & reconciliation of balance with other company sister concern.
Monitoring monthly accounts and ensure necessary reconciliation before finalize the accounts
Provide necessary finance data/information to the Management as needed.
The candidate should check & Verify all source data related to Accounts & Finance
Maintaining accounts records including ledger, cash book, cheque, salary register, petty cash, invoice & vouchers.
Ensure all of Sales, Receivable and Payable are posted correctly.
Prepare monthly MIS report for Management purpose
Prepare Financial Statement of Manufacturing Company in quarterly & year ending.
Conduct external audit of Financial Statement
Good knowledge in Local LC & import LC
Preparation of reconciliation statements related to finance & accounts.
Preferable experience in knit dyeing
Check monthly salary sheet, wages sheet & OT sheet of the employees of the group.
Check & verify inventory balances through performing periodic physical counting.
Check bill/ voucher/ requisition/ delivery challan or any others documents.
Check daily local purchase bills, petty cash book and all types of payments & receipts voucher.
Perform Cashbook audit, record of cash transaction & disbursements.
Perform any other tasks as assigned by the superior management.
As per company policy.