AGM/DGM (Accounts & Finance)

Job Description

Title: AGM/DGM (Accounts & Finance)

Company Name: Sakura Dyeing & Garments LTD.

Vacancy: 1

Age: 35 to 45 years

Job Location: Narayanganj

Salary: Negotiable

Experience:

  • 15 to 20 years


Published: 2024-09-28

Application Deadline: 2024-10-28

Education:
  • Masters in Accounting from any reputed University with CA / ICMA part qualified



Requirements:
  • 15 to 20 years


Skills Required:

Additional Requirements:
  • Age 35 to 45 years
  • Only Male
  • 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.



Responsibilities & Context:

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.



Job Other Benifits:
    • As per company policy.



Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Only Male can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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