Assistant Manager/Sr. Officer (Accounts & Finance)

Job Description

Title: Assistant Manager/Sr. Officer (Accounts & Finance)

Company Name: Akij Flour Mills Ltd.

Vacancy: --

Age: Na

Job Location: Dhaka (Tejgaon)

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting

• Applicants must be completed CA-CC from a top big & reputable CA company in Bangladesh and partly qualified will get added advantage

• 2 to 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• 3 years and above and at least 2 years working experience in the said position

• Must have the practical experience in the position of Sr Office/Assistant Manager (A &F) in FMCG Industry and particularly candidates who have an experience in Flour Mill industry will get priority.

• Should have adequate knowledge of Accounting and Finance.

• Strong written and verbal communication skills both in English & Bangla.

• Candidate Must Have Good Computer Skill, E-Mail Communication, MS-Word, Excel, MS-Excess, Power point, ERP Software (Oracle)

• Maintain financial accounting and analyze budgets, preparing periodic reports to compare budgeted costs to actual costs.

• Prepare in expense of budget and compare budget vs actual.

• LC Costing & Product Costing.

• Preparation of monthly, quarterly and Annual Financial Statements.      

• Review transactions and relevant documents to ensure compliance to the financial guidelines and standards requirement.

• Record invoices, local and import, by verifying bills and invoices along with related supporting documents.

• Monthly/quarterly inventory and fixed assets physical verification/counting and reconciling with the AIS.

• Follow-up, check & review the accounting transaction.

• Analyze the costing of different accounts and keep record of all revenues and expenditures.

• Communicate with bank for processing transaction.

• Ensure proper monitoring of each and every transaction.

• Provide account/ financial information to the department head.

• Record financial transaction following the standard accounting practices.

• Ensure record keeping of all transactions and ensure accurate provisioning.

• Confirm Tax, Vat and other regulatory compliance of the organization for all kind of transactions.

• Prepare Bank & Customer/Vendor reconciliation statement on monthly basis.

• Prepare monthly reports on inventory, imported wheat & spare parts, stock in hand at sub-contract suppliers.

• Use accounting software and update it so that the manager can use it according to their needs.

• To prepare and review various bank reconciliations and the raised discrepancy from reconciliation will be closely monitored and settled.

• To prepare all kind of reconciliations.

• Perform any other responsibilities assigned by the management. 

• Mobile bill,Provident fund,Gratuity
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly
• Festival Bonus: 2

• LFA