Assistant Manager – Accounts and Finance

Job Description

Title: Assistant Manager – Accounts and Finance

Company Name: Way Group

Vacancy: 1

Age: 33 to 45 years

Job Location: Dhaka (Dhanmondi)

Salary: Tk. 50000 - 80000 (Monthly)

Experience:

• 7 to 10 years
• The applicants should have experience in the following business area(s): Real Estate, Developer

• Master of Business Administration (MBA) in Accounting & Information System
• Certificate in Marine Trade

Professional certification such as CA (CC), ACCA, CMA will be considered an added advantage.

• 7 to 10 years
• The applicants should have experience in the following business area(s): Real Estate, Developer

• Age 33 to 45 years

• Age: 35 to 40 years

• Strong interpersonal, analytical, and presentation skills.

• Excellent communication skills in both English and Bangla (written & verbal).

• Ability to work under pressure and meet deadlines.

• Proficiency in MS Office applications and accounting software.

• Sound knowledge of Company Accounts, Company Affairs, VAT, Tax, and Customs Duty regulations.

• Prepare monthly Balance Sheet, Profit & Loss Accounts, Trial Balance, and Cash Flow Statements independently.

• Supervise subordinates effectively as a team leader.

• Ensure compliance with company rules and regulations.

• Conduct financial analysis and recommend strategies to improve profitability.

• Reconcile accounts with sister concerns and other companies.

• Monitor monthly accounts and ensure reconciliation before finalization.

• Provide required financial data/information to management.

• Maintain all accounting records including ledger, cash book, cheque register, salary register, petty cash, invoices, and vouchers.

• Prepare financial statements including Cash Flow Statements, Financial Reports, Monthly/Quarterly/Yearly Balance Sheets, and Budgets.

• Ensure all sales, receivables, and payables are recorded accurately.

• Prepare monthly MIS reports for management.

• Assist in external and internal audits of financial statements.

• Perform reconciliation statements for finance and accounts.

• Verify monthly salary sheets, wages, and overtime records.

• Conduct inventory verification through periodic physical counts.

• Check and verify bills, vouchers, purchase requisitions, delivery challans, and other supporting documents.

• Audit cashbooks, record transactions, and ensure accurate disbursements.

• Deal with issues related to audit, financial institutions, VAT, Tax authorities, and company secretarial matters.

• Perform any other tasks assigned by the management..