Assistant Manager / Deputy Manager: Finance, Costing & Planning

Job Description

Title: Assistant Manager / Deputy Manager: Finance, Costing & Planning

Company Name: A WELL RENOWNED, REPUTED COMPANY

Vacancy: 1

Age: At least 25 years

Job Location: Chattogram

Salary: Negotiable

Experience:

• 6 to 7 years
• The applicants should have experience in the following business area(s): Importer

• Master of Business Administration (MBA) in Accounting

• MBA/M.Com in Accounting and CA Course completed from any reputed Firm.

• 6 to 7 years
• The applicants should have experience in the following business area(s): Importer

• Age At least 25 years

• Applicants previously having 6-7 years working experience in the relevant field.

• Additional Job Requirements

• Should be energetic, proactive, dynamic and hard working.

• Should have sound knowledge in computer & software.

• High level interpersonal skills and integrity;

• Ability to work in a team environment.

• Ability to communicate effectively with all levels of people.

Business: A well-known and leading supplier of high quality industrial tools viz welding machines and equipment, weighing machines, power tools, caster wheel, asbestos product, material handling equipment, measuring instruments, threading and drilling equipment and accessories, sealing and packing machines, industrial roller chains, workshop equipment, abrasive material wire rope etc. Supplying to various government, semi government, companies, steel industries, garments industries, construction companies, ship chandlers, hardware outlets etc.

Assistant Manager / Deputy Manager: Finance, Costing & Planning

Job Description / Responsibility

• Candidates who stay at Chattogram will get priority.

• Identification of purchasing needs and check the import requirement report.

• Prepare landed cost sheet.

• Monitor the sales price set-up in the system as per costing.

• Maintaining credit and debit vouchers, cash books & ledger of accounts etc.

• Have to check supporting papers/documents of day- to-day expenditures.

• Prepare monthly bank & customer reconciliation statement.

• Check all kinds of financial transaction activities.

• Update daily collection register.

• Yearly plan for target sourcing from supplier.

• Assist credit collection process.

• Monitoring of daily/Weekly/Monthly Financial reports.

• Maintain accounts receivable & payable accounts

• Posting of all kinds of accounting adjustment

• Monitoring the Debtors, Stocks and Asset position of the Company;

• Keeping records of transaction and preparation of all kinds of vouchers in software processes on a regular basis.

• Ensure transactions are properly recorded in a timely manner.

• Monthly accounts preparation.

• Credit counting system follow up.

• As per Company`s rules