Assistant Manager (Accounts)

Job Description

Title: Assistant Manager (Accounts)

Company Name: Green Granite & Marble Ltd.

Vacancy: 2

Age: 30 to 45 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 8 to 12 years
• The applicants should have experience in the following business area(s): Furniture Manufacturer, Interior Design

• Master of Business Administration (MBA) in Accounting
• Master of Business Administration (MBA) in Finance & Banking       
• ACCA / CA / ICMAB fully or partly qualified is preferred and the Course completed can also apply

• 8 to 12 years
• The applicants should have experience in the following business area(s): Furniture Manufacturer, Interior Design

• Age 30 to 45 years

• The applicants should have experience in the following business area(s): A large group of Companies, Multinational Companies.
• Excellent communication skills – Fluency in English (Speaking & writing) is essential.
• Strong knowledge in taxation (i.e. ITO 2023, The Value Added Tax and Supplementary Duty Act, 2012 etc.)
• Self-motivated and able to work under pressure in a fast-paced working environment.
• In-depth knowledge of the industry and its current issues.
• Competency on ERP/Tally will be an added advantage.
• Should be honest and dedicated towards work.

Job Context: We are looking for a suitable candidate or the position of Assistant Manager (Accounts) for our head office.

Job Responsibilities:

• Recording, maintaining, and managing day-to-day financial transactions including accounts payable & receivable of the company.
• To ensure financial transactions in ERP Software and maintain accurate records.
• Coordinating, preparing, and maintaining invoices, Receivables and payment to identify if there is any discrepancy.
• Preparing financial statements and balance sheets, closing monthly Financial reports, conducting reconciliation of Banks, and Closing Customer & Vendor Accounts Monthly within the Stipulated Time.
• Follow up on Internal and External Audit observations take mitigation plans and ensure liaison with the Auditors.
• Have adequate knowledge of TAX and VAT·        
• Managing financial control procedures to ensure that all funds are properly spent and accounted for, and all income is properly recorded.
• Ensure the bills and vouchers submitted and accepted by the management are authentic and properly justified.
• Able to lead the financial modelling of CAPEX projects and evaluate various options using Payback, IRR and other methods. 
• Handle local bank transactions.
• Cost-related process review and control, monthly cost settlement and related report preparation and gross profit analysis.
• Assist in improving various operating procedures and planning.
• Assist in the preparation of various monthly management reports.   
• Annual budget preparation and cost control for BD factory.
• Responsible for Physical inventory and fixed assets.
• Special assignment as per management requirement.

Other Benefits: As per company policy