Job Description
Title: Assistant Manager - Accounts & Store
Company Name: A Leading Group of Industries
Vacancy: 1
Age: 32 to 45 years
Location: Gazipur (Kashimpur)
Maximum Salary: Negotiable
Experience:
∎ 5 to 10 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), Plastic/ Polymer Industry
Published: 11 Nov 2024
Education:
∎ Honors/ Masters/ BBA/ MBA in Accounting.
Requirements:
Additional Requirements:
∎ Age 32 to 45 years
Responsibilities & Context:
∎ Implement proper loading and unloading procedure to reduce the damage of packaging goods.
∎ Maintain FEFO (First expire first out) method at the time of finished goods delivery.
∎ Prepare daily report as raw material receive & Issue, Finish goods & delivery statement.
∎ Prepare PO, PR & MRR.
∎ Check and verify all delivery order, challan and Invoice of any material before delivery.
∎ Prepared Books of Accounts (Ledger, P/L Accounts Balance sheet, Trail Balance)·
∎ Bank and Cash Books Preparation, Daily day Book Preparation.
∎ Monitor regular Bank Reconciliations.
∎ Monitor Vendor Payments and Reconciliations.
∎ Monitor Revenue, Bill booking and Receivable Management.
∎ Review all transactions and payment _functions to ensure that they are complete and accurate.
∎ Maintain petty cash and Daily cash book.
∎ Check and prepare bills/ voucher of expenses and prepare the payment summary.
∎ Manage and maintain accounting records, including accounts payable and receivable, general ledger and other financial data.
∎ Implement proper loading and unloading procedure to reduce the damage of packaging goods.
∎ Maintain FEFO (First expire first out) method at the time of finished goods delivery.
∎ Prepare daily report as raw material receive & Issue, Finish goods & delivery statement.
∎ Prepare PO, PR & MRR.
∎ Check and verify all delivery order, challan and Invoice of any material before delivery.
∎ Prepared Books of Accounts (Ledger, P/L Accounts Balance sheet, Trail Balance)·
∎ Bank and Cash Books Preparation, Daily day Book Preparation.
∎ Monitor regular Bank Reconciliations.
∎ Monitor Vendor Payments and Reconciliations.
∎ Monitor Revenue, Bill booking and Receivable Management.
∎ Review all transactions and payment _functions to ensure that they are complete and accurate.
∎ Maintain petty cash and Daily cash book.
∎ Check and prepare bills/ voucher of expenses and prepare the payment summary.
∎ Manage and maintain accounting records, including accounts payable and receivable, general ledger and other financial data.
Skills & Expertise:
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur (Kashimpur)
Company Information:
∎ A Leading Group of Industries
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 30 Nov 2024
Category: Accounting/Finance
