Assistant Manager (Finance & Accounts)

Job Description

Title: Assistant Manager (Finance & Accounts)

Company Name: Empreo Developers Ltd.

Vacancy: 1

Age: 25 to 35 years

Job Location: Narayanganj

Salary: Tk. 20000 - 25000 (Monthly)

Experience:

Published: 2024-08-28

Application Deadline: 2024-09-12

Education:

• Masters/MBA in Accounting/ Finance or BBA (Major in Accounting/ Finance).

• Additional degree/ qualification/ training in relevant discipline will be preferred.

• Age 25 to 35 years

• The applicants should have Minimum 5 years experiences in the following area(s): Accounts, Cash Management, Finance

• Communication skill in Bangla and English both written and oral is necessary for the position.

• Should have proficiency in computer literature on Microsoft office package and e-mail correspondence.

• Maintaining day to day Account for CRP Salaries, Cash Accounts & Invoice.

• Arrange to pay for the perfect bills/ voucher following necessary procedure.

• Day to day balancing all cash/ bankbooks & ledger books.

• Confirm daily accurate cash & bank balance.

• Collecting all kinds of cash and dues from related section.

• Categories the vouchers according to the ledger heads and making entry in the cash/bank books and ledger books.

• Making entry all the receipts in the concern books of accounts & records.

• Computer work for accounts department.

• Sharing and cooperation with section colleagues for updating day-to-day work.

• Keeping all the vouchers, receipts & papers related to accounts safety.

• Proper filing of all accounts documents.

• Any other duty as assigned by supervisor.

• Maintaining relationships with all banks and offices both government and private.

• Preparing monthly salary sheets for all employees.

• Maintain accounts such as maintaining different ledgers, petty cash, stock journal etc.

• Preparing and maintaining all vouchers and different company bills.

• Maintain all accounts using MS Excel and other company proprietary software.

• Deal with other various responsibilities as per directed by the Executive Director.

• Prepare and keep the record of debit and credit voucher against all the receipts and payments

• Prepare monthly, quarterly half yearly and yearly financial report as per prescribed format.

• Prepare bank reconciliation statement at the end of every month.

• Maintain and update Fixed Asset Register

• Prepare and record the cash and bank transaction ledger.

• Maintain and Update Salary registers.

• Prepare Budget Variance statement.

• Salary Review: Yearly
• Festival Bonus: 2

• As per Company Policy