Assistant Manager – Finance & Accounts

• 3 to 5 years
• The applicants should have experience in the following business area(s): Cement Industry, Group of Companies, Manufacturing (FMCG)

• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Commerce (BCom) in Accounting

• Candidates who are CA (Course Completed) or partly qualified from ICAB will be preferred.

• 3 to 5 years
• The applicants should have experience in the following business area(s): Cement Industry, Group of Companies, Manufacturing (FMCG)

• Age 28 to 40 years

• 3 to 5 years of practical experience in Finance & Accounts in Ready Mix Concrete, manufacturing, building materials, construction materials, trading, shipping, or group of companies will be preferred.

• Practical knowledge of accounting principles and financial documentation.

• Proficiency in Tally, ERP software, and MS Excel.

• Familiarity with VAT, Tax, and applicable accounting compliance requirements in Bangladesh.

• Experience in bank reconciliation, cash management, inventory reconciliation, and accounts payable/receivable.

• Strong numerical accuracy, analytical ability, and attention to detail.

• Good communication, coordination, and interpersonal skills.

• Ability to work independently, meet deadlines, and manage routine accounting activities efficiently.

• Experience in handling operational transactions related to manufacturing, trading, import, or bulk materials will be an added advantage.

Job Context

Superior Ready Mix Concrete Ltd., a concern of SS Group, is a leading ready-mix concrete manufacturing company with modern production facilities in Chattogram. As part of its business expansion strategy to meet growing market demand, the company is planning to expand its operations into Dhaka.

To support this expansion, we are looking for dynamic, energetic, and detail-oriented professionals to join our Finance & Accounts Team. The selected candidates will be responsible for day-to-day accounting operations, financial transaction processing, reconciliation, compliance, and reporting to ensure accuracy, efficiency, and timely completion of financial activities.

Job Responsibilities:

• Perform day-to-day accounting operations, including recording, verifying, and processing financial transactions in Customized ERP software.

• Maintain accurate books of accounts, vouchers, invoices, bills, receipts, payment records, and supporting documents.

• Prepare daily, weekly, and monthly financial reports, including cash position, sales, collections, expenses, and outstanding balances.

• Assist in preparing monthly financial statements, including income statements, balance sheets, and other accounting reports.

• Monitor daily sales, customer collections, supplier payments, and outstanding receivables and payables.

• Maintain cash and bank transactions, prepare bank reconciliation statements, and ensure timely reconciliation of accounts.

• Assist in monitoring daily operational expenses, petty cash, payment schedules, and cash flow requirements.

• Maintain and reconcile inventory records, including cement, aggregates, raw materials, and finished products, in coordination with plant and operational teams.

• Verify purchase bills, supplier invoices, delivery challans, and other supporting documents before processing payments.

• Assist in monitoring plant-wise production costs, material consumption, transportation expenses, and other operational costs.

• Maintain fixed asset records, depreciation schedules, and supporting documentation.

• Ensure proper documentation and timely preparation of VAT, Tax, and other statutory records in accordance with applicable regulations.

• Assist in preparing and submitting VAT returns, withholding tax statements, and other compliance-related documents.

• Support internal and external audits by maintaining accounting records, schedules, reconciliations, and required documentation.

• Follow established accounting procedures, internal controls, company policies, and reporting deadlines.

• Coordinate with the Sales, Procurement, Operations, and other relevant departments to ensure accurate financial documentation and timely settlement of transactions.

• Perform other day-to-day Finance & Accounts activities as assigned by the department head.

• Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2
• Lunch Facilities: Partially Subsidize

• Other benefits as per company policy