Title: Assistant Officer / Officer - Accounts
Company Name: Youngone Materials
Vacancy: --
Age: 25 to 40 years
Job Location: Chattogram (KEPZ (Korean Export Processing)
Salary: Negotiable
Experience:
M. Com in Accounting/Finance or equivalent degree from a reputed university/College.
Professional qualifications such as Chartered Accountants (CA)-CC along with Certificate Level Passed or ICMA 1200 passed will be an added advantage.
(Education will be relax, in case of practically well experienced candidate).
Good Communication skill on English.
Good Knowledge on MS excel / MS power point / MS word etc.
Honest, Sincere, and detail-oriented.
Strong Knowledge in International Accounting Standards (IAS) and International Financial Reporting Standards (IFRS) ,International of standard on Auditing (ISA)
Strong Knowledge RJSC related activities.
Ability to Co-ordinate with RJSC, NBR, VAT Authorities, Bank, Internal audit, External Audit and Other Etc.
Knowledge SAP, Tally and Advanced Excel.5. Strong Knowledge of VAT and Tax
Manage day-to-day accounting and financial operations.
· Check the whole unit supplier bill including VAT and Tax calculations and prepared sheet.
· Must be Knowledge the IAS, IFRS and other standards along with Audit Standard (ISA-International standard on Auditing)
Prepare monthly, quarterly, and annual financial statements and management reports including audit reports.
· Check and prepare any report from the Department as per Department head requirement.
· Conduct follow-up audits to ensure time implementation of audit (KSOX audit requirement and Internal Audit Requirement Report if required)
Maintain accurate books of accounts, ledgers, and financial records.
Monitor import & Export -related financial transactions, including LC, supplier payments, bank charges, and shipping-related expenses.
Ensure proper recording and reconciliation of inventory, sales, purchases, expenses, and receivables.
Prepare and monitor annual budget, cash-flow statements, and financial forecasts.
Prepared Monthly plan for all units and collected source documents.
Maintain VAT records, registers, Mushak forms, and supporting documentation as prescribed under VAT laws
Coordinate with banks, auditors, suppliers, customers, and relevant government authorities when required.
Review financial documents and ensure compliance with company policies and applicable accounting standards.
Establish and maintain effective financial controls along with any financial audit .
Identify financial discrepancies and take corrective measures.
Support management in financial analysis.
Supervise and guide all other department team members (like -MNT, MC, Sales, and others)
Perform any other accounting and financial responsibilities assigned by management.
Expert in SAP Software, MS Excel, Banking Transaction and along with IAS, IFRS
Any other task as per management requirements (if applicable)