Title: Assistant Manager/ Deputy Manager- Factory Accounts
Company Name: A Leading Business & Industrial Group in the Textile Sector
Vacancy: 1
Age: 30 to 40 years
Location: Gazipur
Minimum Salary: Negotiable
Experience:
∎ At least 8 years
Published: 11 Aug 2024
Education:
∎ MBA or M. Com in Accounting, Finance & Banking from any reputed University having Partly Qualified (Certificate Level Completed) from the Institute of Chartered Accountants of Bangladesh (ICAB).
∎ MBA or M. Com in Accounting, Finance & Banking from any reputed University having Partly Qualified (Certificate Level Completed) from the Institute of Chartered Accountants of Bangladesh (ICAB).
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
∎ Minimum 2 years’ experience in Knit Garments Factory.
∎ 3 to 5 year(s) Experience in big industrial unit as an Assistant Manager/ Deputy Manager or similar post.
∎ Course Completed experience of the CA students shall not be considered as job experience.
∎ CA firm training period will not be acceptable as experience.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Must have knowledge in ERP/Tally software.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) both in English and Bengali.
∎ Minimum 2 years’ experience in Knit Garments Factory.
∎ 3 to 5 year(s) Experience in big industrial unit as an Assistant Manager/ Deputy Manager or similar post.
∎ Course Completed experience of the CA students shall not be considered as job experience.
∎ CA firm training period will not be acceptable as experience.
∎ Must have knowledge in computer application particularly in MS-Excel, MS-Word, MS-Power Point.
∎ Must have knowledge in ERP/Tally software.
∎ Should have competency in computer based accounting system, reporting and quantitative analytical ability.
∎ Excellent communication skills (verbal and written) both in English and Bengali.
Responsibilities & Context:
∎ Handle all types of accounts of an organization and monitor accounts at factory
∎ Coordinate monthly physical stock taking and prepare report in accordance with the requirement of the company.
∎ Analyzing the costing of different accounts and keeps a record of all revenues and expenditures.
∎ Prepare style wise pre and post costing analysis to find out the variance and actual profit
∎ Communicate with bank and b-kash for processing transaction only for factory end
∎ Work with internal auditor for the company to support the wastage sale.
∎ Ensure proper monitoring of each and every transaction.
∎ Provide account/ financial information to the department head.
∎ Support to DGM - Corporate Accounts as per the requirements.
∎ Must be Maintaining (Voucher, Inventory, Cash budget, Cash book, Bank book etc.)
∎ Carry out/Record financial transaction following the standard accounting practices.
∎ Check and expenditure, voucher, requisition, and cash/bank transactions and preparing daily expenditure summary sheet and cash denomination sheet.
∎ Ensure record keeping of all transactions and ensure accurate provisioning.
∎ To look after Accounts activities.
∎ Confirm Tax, Vat and other regulatory compliance of the organization for all kind of transactions.
∎ Maintain communication with Head Office
∎ Monitoring the team people.
∎ Maintain Daily & Monthly Statement.
∎ Capable to work under team work.
∎ Capable to work under pressure.
∎ Checking all kinds of bill & voucher.
∎ Preparing Bank & Party reconciliation statement monthly basis.
∎ Preparing monthly inventory report, imported fabric, stock in hand at sub-contract suppliers
∎ Develop and maintain financial models to support business decisions as needed
∎ Generate various finance and accounting related reports
∎ Maintain petty cash fund for disbursements and keep proper records and keep department property ledger up to date
∎ Updating the Accounts in software on a regular basis.
∎ Should have adequate knowledge of accounting and finance
∎ Ability to use accounting software so that the manager can use it according to their needs.
∎ Experience in managerial work will add value to the educational qualification.
∎ Any others job related to finance and accounts as assigned by management.
∎ Job Responsibilities
∎ Handle all types of accounts of an organization and monitor accounts at factory
∎ Coordinate monthly physical stock taking and prepare report in accordance with the requirement of the company.
∎ Analyzing the costing of different accounts and keeps a record of all revenues and expenditures.
∎ Prepare style wise pre and post costing analysis to find out the variance and actual profit
∎ Communicate with bank and b-kash for processing transaction only for factory end
∎ Work with internal auditor for the company to support the wastage sale.
∎ Ensure proper monitoring of each and every transaction.
∎ Provide account/ financial information to the department head.
∎ Support to DGM - Corporate Accounts as per the requirements.
∎ Must be Maintaining (Voucher, Inventory, Cash budget, Cash book, Bank book etc.)
∎ Carry out/Record financial transaction following the standard accounting practices.
∎ Check and expenditure, voucher, requisition, and cash/bank transactions and preparing daily expenditure summary sheet and cash denomination sheet.
∎ Ensure record keeping of all transactions and ensure accurate provisioning.
∎ To look after Accounts activities.
∎ Confirm Tax, Vat and other regulatory compliance of the organization for all kind of transactions.
∎ Maintain communication with Head Office
∎ Monitoring the team people.
∎ Maintain Daily & Monthly Statement.
∎ Capable to work under team work.
∎ Capable to work under pressure.
∎ Checking all kinds of bill & voucher.
∎ Preparing Bank & Party reconciliation statement monthly basis.
∎ Preparing monthly inventory report, imported fabric, stock in hand at sub-contract suppliers
∎ Develop and maintain financial models to support business decisions as needed
∎ Generate various finance and accounting related reports
∎ Maintain petty cash fund for disbursements and keep proper records and keep department property ledger up to date
∎ Updating the Accounts in software on a regular basis.
∎ Should have adequate knowledge of accounting and finance
∎ Ability to use accounting software so that the manager can use it according to their needs.
∎ Experience in managerial work will add value to the educational qualification.
∎ Any others job related to finance and accounts as assigned by management.
Workplace:
∎ Work at office
Employment Status: Full Time
Gender:
∎ Only Male
Job Location: Gazipur
Company Information:
∎ A Leading Business & Industrial Group in the Textile Sector
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Aug 2024
Category: Accounting/Finance
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