Assistant Manager (Accounts)

Job Description

Title: Assistant Manager (Accounts)

Company Name: KW Group

Vacancy: --

Age: at most 35 years

Location: Gazipur

Salary: Negotiable

Experience:
∎ At least 5 years

Published: 7 Feb 2024

Education:
∎ Masters

Requirements:

Additional Requirements:
∎ Age at most 35 years
∎ Should have sharp knowledge on accounting standard & principles.
∎ Must have Excellent Computer Skills
∎ Must have Strong Knowledge in Banking/LC/BTB
∎ Prepare and post audits according to schedule in different working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill vouchers to ensure the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable of finding out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management
∎ Should have sharp knowledge on accounting standard & principles.
∎ Must have Excellent Computer Skills
∎ Must have Strong Knowledge in Banking/LC/BTB
∎ Prepare and post audits according to schedule in different working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill vouchers to ensure the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Execute detailed audit procedures including review of transactions documents personal file
∎ records policies and process.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable of finding out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management

Responsibilities & Context:
∎ Must have Strong Knowledge in Banking/LC/BTB
∎ Prepare and post audits according to schedule in different working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill vouchers to ensure the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable of finding out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management.
∎ Must have Strong Knowledge in Banking/LC/BTB
∎ Prepare and post audits according to schedule in different working areas.
∎ Maintain working papers and files systematically.
∎ Check and verify all kinds of bill vouchers to ensure the accuracy of financial transactions.
∎ Completing audit field work according to establish working schedule.
∎ Execute detailed audit procedures including review of transactions documents personal file records policies and process.
∎ Check cash/ bank/ journal voucher and entries.
∎ Performing all reconciliations and analytical procedures.
∎ Physical verification of fixed assets and store items.
∎ Market survey & quotation collection to verify procured items.
∎ Planning with cost control to minimize wastage for increased productivity and efficiency.
∎ Capable of finding out discrepancy of every dealings and record and report timely.
∎ To monitor internal control system closely.
∎ To check inventory in regular basis.
∎ To follow up whole process of work as it is functioning properly.
∎ Identify weakness in the internal control system and contributing to the development of the process/ system.
∎ Obtain analysis and evaluate accounting documents financial documents.
∎ Perform special investigation/ assignment as suggested by senior management.

Skills & Expertise:

Compensation & Other Benefits:
∎ As per company policy
∎ As per company policy

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Gazipur

Company Information:
∎ KW Group
∎ House # 424,Road # 07 , Baridhara (DOHS) ,Dhaka -1206

Address::
∎ House # 424,Road # 07 , Baridhara (DOHS) ,Dhaka -1206

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 8 Mar 2024

Category: Accounting/Finance