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.

• 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.

• 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. 

• As per company policy.