Assistant Manager – Accounts

Job Description

Title: Assistant Manager – Accounts

Company Name: Pushpodhara Properties Ltd.

Vacancy: 1

Age: At most 40 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At least 7 years

• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting

• Master of Commerce in Accounting or Master of Business Administration in Accounting from any recognized university approved by UGC, with a strong academic background.

• Preference will be given to candidates holding additional certifications such as CA (Chartered Accountant)/CMA (Cost and Management Accountant)/ACCA. with minimum 2nd division/class/CGPA 3.00 at all stages.

• At least 7 years

• Age At most 40 years

Experience: Minimum 7 years’ experience of relevant field in a reputed real estate or construction company/ Financial Institution.

Age: Not more than 40 years (Age limit may be relaxed for exceptionally qualified candidates)

Pushpodhara Properties Ltd. is a progressive real estate development with its sister concern Pushpodhara Housing Ltd., Pushpo Homes Ltd., Golden Eye Developers Ltd., Business Technology Marketing Ltd. (BTM), Bay Icon International Hotel & Resort Ltd. have successfully completed several remarkable projects across the country. With a dynamic working environment, strong corporate culture, and consistent business growth, now expanding its operations.

As part of this growth, we are looking to recruit experienced and capable professionals for this position.

Responsibilities:

• Budgeting and financial planning

• VAT, tax compliance, and audits

• Financial reporting and internal control systems

• Leadership and departmental coordination

• Prepare monthly, quarterly, half yearly and annual financial statements which will consist Financial Position, Income Statement, Changes in Equity, Cash Flow Statement, Notes to the Accounts.

• Record and verify all financial transactions (sales, purchases, payments, receipts) in accounting software (Customized Accounting Software).

• Maintain accurate ledgers, journals, and cash books.

• Reconcile bank statements and prepare monthly bank reconciliation reports.

• Payables & Receivables Management

• Monitor accounts payable and accounts receivable schedules.

• Ensure timely payments to suppliers and follow up on dues from customers.

• Prepare aging reports and coordinate with the sales team for collections.

• Inventory & Cost Tracking and Management:

• Maintain proper documentation for audits.

• Prepare monthly and quarterly financial summaries and expense reports.

• Support in annual financial audits and liaise with external auditors.

• Documentation & Filing and Management

• Maintain proper filing of all invoices, payment vouchers, and bank documents.

• Support in digitalizing financial records for easier traceability and compliance.

• Coordination & Support and Management

• Work closely with Management for budgeting and forecasting.

• Liaise with commercial and supply chain teams for cost and payment planning.

• Salary: Negotiable based on qualifications and experience

• Other Benefits: As per companies Rules.