Assistant Manager - Accounts

Job Description

Title: Assistant Manager - Accounts

Company Name: Bridge Pharmaceuticals Ltd.

Vacancy: 1

Age: Na

Job Location: Dhaka (Motijheel)

Salary: Tk. 35000 - 40000 (Monthly)

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• Masters/BBA / MBA (Finance/ Accounting) from any reputed university, or, B.Com/M.Com in Accounting

• 5 to 7 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit, Cash Management
• Must be skilled in MS Word, MS XL, experienced in accounting software operating & others related to accounts.
• Ability to plan and undertake multi-tasks effectively.
• To have a positive attitude towards continued learning & development.

Job Context

Build up career in a challenging and rewarding position of an organization where accountability, sincerity, skill and performance are the criteria for one`s appraisal and recognition

Job Location: Head Office-Dhaka (Motijheel)

Job Responsibilities

• Managing the departmental activities and assisting the management as per desire.
• To provide support on the day-to-day operation & activities of all financial information systems.
• To monitor the overall recording process,
• To maintain the liaison with all relevant departments on a range of issues.
• Product Costing and ensure recoding of all purchase and relevant expenses.
• Ensure proper inventory record and monthly reconciliation with physical stock.
• Ensure proper recording for LATR opening, settlement and bank interest.
• Prepare and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness conformance to reporting and procedural standards.
• Coordinate & Monitor accounts payable/receivable, general ledger, budgeting, revenue and expenditure variance analysis, bank reconciliations, LC related activities, cheque issue, etc.
• Check voucher entry into daily basis.
• Check Bank Payment, Receipt, Journal Voucher and daily &monthly Cash/Credit Sales & Collection.
• Calculate TDS & VDS from vendor`s bill properly, maintain with Register & ensure timely payment.
• Ensure reconciliation of client`s ledger.
• Ensure compliance with Tax and VAT deducted at source and other tax requirements.
• Other duties & responsibilities as and when required.

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