Title: Assistant Manager - Accounts & Internal Audit
Company Name: Offshore Information Technologies Ltd.
Vacancy: 1
Age: 30 to 40 years
Job Location: Dhaka (Lalmatia)
Salary: Negotiable
Experience:
ACA/ACCA/ACMA fully or partly Qualified will get preferences.
Age at least 30 years.
Both male & female are encouraged to apply
Must have experience in operating QuickBooks/Xero/Zoho/ODDO and any web & desktop based Accounts software.
Capable of supervising the overall financing & accounting procedure of the organization.
Preparing the monthly Budget & Financial Statements.
Oversee daily expenditures, vouchers, checking bills & daily cash transactions.
Assist the top management with maintaining general ledger, check registers, accounts receivable, accounts payable & other other principles.
Assist with treasury operations to manage debt & debt covenants, bank relationships, and liquidity and monthly presentations of the cash forecast.
Maintain all contracts, vendor requests & approvals.
Manage, evaluate & record prepaid & accrual invoices by matching revenue & appropriate expenditures.
Coordinate the transfer of funds between Accounts for payroll, taxes, and others to satisfy other obligations.
Assist management on all matters related to computer applications, annual, bank and special audits, insurance and contract renewals.
Oversee tax planning activities, ensuring compliance with tax laws, regulations, and reporting requirements.
Familiar with web & desktop based software applications.
Preparation of Financial Statements in a udal currency system both in BDT & USD.
Able to develop plans for both new & existing accounting policies for various concerns.
Must possess knowledge of Provident Fund policies, gratuity, and other fund-related accounting procedures within an organization.
Examine and evaluate financial information & plan, organize & conduct internal audits as guided by the management & superior.
Capable of the inventory management system
Perform audits on different kinds of payments & review daily, periodically, monthly, quarterly & annual reports.
To ensure a proper documentation system & preserve appropriate audit evidence for future reference.
To ensure that all local procurement policies are being checked & verified in the prescribed manner.
Welfare Fund
Yearly Tour
Snacks Facility
Earned Leave