Assistant Manager- Accounts
Job Description
Title: Assistant Manager- Accounts
Company Name: Danys Knitwear Limited.
Vacancy: --
Age: Na
Job Location: Gazipur (Kashimpur)
Salary: Negotiable
Experience:
Published: 2024-08-14
Application Deadline: 2024-09-13
Education:
- BBA & MBA or M. Com in Accounting, Finance & Banking from any reputed University.
Requirements:
Skills Required:
Additional Requirements:
- Having Partly Qualified (Certificate Level Completed) from the Institute of Chartered Accountants of Bangladesh (ICAB).
- At least 5 years. The applicants should have experience in the following business area, Knitting Factory.
- Financial Reporting.
- Troyee Software.
Responsibilities & Context:
Prepare of Cash Flow Statement, Financial Budgets, Ratio Analysis, Recovery Report, Financial Projection etc. on monthly basis and analyzing and presenting this report to top management.
Prepare style wise pre and post costing analysis to find out the variance and actual profit.
Should have adequate knowledge of accounting and finance.
Handling all types of accounts of an organization and monitor accounts at factory.
Analyze the costing of different accounts and keeps a record of all revenues and expenditures.
Communicate with bank for processing transaction.
Ensure proper monitoring of each and every transaction.
Provide account/ financial information to the department head.
Must be Maintaining (Voucher, Inventory, Cash budget, Cash book, Bank book etc.)
Record financial transaction following the standard accounting practices.
Check and expenditure, voucher, requisition, and cash/bank transactions and preparing daily expenditure summary sheet and cash denomination sheet.
Ensure record keeping of all transactions and ensure accurate provisioning.
Confirm Tax, Vat and other regulatory compliance of the organization for all kind of transactions.
Preparing Bank & Party reconciliation statement monthly basis.
Preparing monthly inventory report, imported fabric, stock in hand at sub-contract suppliers.
Ability to use accounting software and updating it so that the manager can use it according to their needs.
To prepare and review various bank reconciliations and the raised discrepancy from reconciliation will be closely monitored and settled.
To prepare all kind of reconciliations.
Follow-up, checking & review the accounting transaction. Import & Export LC follow up.
Ensure accuracy of fixed assets quantity & amount. Implement, monitor & collect WIP & Finished goods report from production floor.
Regular report to the Managing Director.
Any other responsibilities as per management requirements.
Job Other Benifits:
As per company policy.
Employment Status: Full Time
Job Work Place:
Company Information:
Gender: Male and Female can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Accounting/Finance
