Job Description
Title: Assistant Manager (Finance and Accounts)
Company Name: VIP Shahadat Group
Vacancy: 1
Location: Rangpur
Minimum Salary: Negotiable
Experience:
∎ 5 to 7 years
∎ The applicants should have experience in the following business area(s):Agro based firms (incl. Agro Processing/Seed/GM), Poultry, Hatchery
Published: 9 Apr 2025
Education:
∎ Master of Commerce (MCom) in Accounting & Information System
Requirements:
Responsibilities & Context:
∎ Prepare cash receipt payment, bank receipt payment, Contra & Journal Voucher.
∎ Posting all voucher manual book & software.
∎ Prepare bank reconciliation statement.
∎ Prepare manual cashbook, Bank Book, Journal book & Subsidiary ledger book.
∎ Prepare salary sheets and distribute to staff.
∎ Calculations of worker’s overtime allowances and any other benefits due them.
∎ Prepare Supplier Bills & invoices.
∎ Checking and auditing of all bill vouchers.
∎ Ensure timely collection from clients to maintain positive cash flow for the company.
∎ Prepare of daily receipt payment statement & fund position statement.
∎ Prepare daily, monthly, quarterly & half yearly budget.
∎ Prepare of monthly trial balance.
∎ Prepare the income expenditure, profit - loss statement, profit-loss allocation accounts & Balance sheet.
∎ Keeping accounts and registers of fixed assets.
∎ Prepare Production report.
∎ Prepare the production cost of the product.
∎ Prepare purchase orders and work orders.
∎ Lead and manage the finance associates to ensure regular accounting works.
∎ Inventory Accounts.
∎ Tally and ERP software experience must.
∎ Prepare cash receipt payment, bank receipt payment, Contra & Journal Voucher.
∎ Posting all voucher manual book & software.
∎ Prepare bank reconciliation statement.
∎ Prepare manual cashbook, Bank Book, Journal book & Subsidiary ledger book.
∎ Prepare salary sheets and distribute to staff.
∎ Calculations of worker’s overtime allowances and any other benefits due them.
∎ Prepare Supplier Bills & invoices.
∎ Checking and auditing of all bill vouchers.
∎ Ensure timely collection from clients to maintain positive cash flow for the company.
∎ Prepare of daily receipt payment statement & fund position statement.
∎ Prepare daily, monthly, quarterly & half yearly budget.
∎ Prepare of monthly trial balance.
∎ Prepare the income expenditure, profit - loss statement, profit-loss allocation accounts & Balance sheet.
∎ Keeping accounts and registers of fixed assets.
∎ Prepare Production report.
∎ Prepare the production cost of the product.
∎ Prepare purchase orders and work orders.
∎ Lead and manage the finance associates to ensure regular accounting works.
∎ Inventory Accounts.
∎ Tally and ERP software experience must.
Skills & Expertise:
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Rangpur
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Company Information:
∎ VIP Shahadat Group
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 18 Apr 2025
Category: Accounting/Finance
