Assistant Manager - Accounts And Finance

Job Description

Title: Assistant Manager - Accounts And Finance

Company Name: Arkay Multimedia Limited

Vacancy: --

Age: 27 to 40 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Advertising Agency

• Master of Business Administration (MBA) in Accounting or Finance
• Bachelor of Business Administration (BBA) in Accounting or Finance

Professional qualification like CA (CC) will be get preference.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Advertising Agency

• Age 27 to 40 years

• Proven experience as an accountant.

• Good command on accounting·

• Excellent command on Microsoft Excel & office 

• Managing Accounts Payable and Receivable.

• Candidate should be humble, gentle and patient.

• Also mandatory have soft skills including verbal & written English communication

Arkay Multimedia Limited invites applications from vibrant & dynamic individuals for the following position of Assistant Manager - Accounts and Finance.

• Recording, maintaining & managing day to day financial transactions.

• Cross-checking invoices with payments and expenses to ensure accuracy.

• Filing documents as per date, month & year

• Filing and docketing all operational expenses accurately.

• Photocopy of documents and place in the respective file.

• Visit banks for depositing cheque or cash.

• Issuing requisition for approval.

• Placing cheque for signature.

• Visit Banks for cash withdrawal and do bank transactions.

• Disbursement of the cash.

• Issuing vouchers and cash disbursement slips.

• Prepare Salary sheets, check attendance sheets, prepare deduction statement.

• Take approval from the MD before preparing salary cheques

• Cash withdrawal from bank and disburse salary to staffs and take receipts of salary disbursement.

• Collecting receipts where applicable.

• Entering Daily Expense in specified group.

• Preparing Invoice for respective clients by the due date.

• Calculating and Issue 6.3 with the Invoice.

• Preparing monthly inflow/outflow statement.

• Regularly update Accounts Receivable and Payable ledger.

• Preparing income statement.

• Preparing monthly budget.

• Checking actual deviation from monthly budget.

• Checking collection against bill.

• Keeping database of outstanding payments.

• Ensuring bills are submitted on their due dates.

• Maintaining commission database.

• Any other tasks by the Management as and when required.