Asst. Manager (Accounts)

Job Description

Title: Asst. Manager (Accounts)

Company Name: Dhaka Ducks & Hatchery Ltd.

Vacancy: 3

Age: 30 to 35 years

Job Location: Anywhere in Bangladesh

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM)

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

• Preferred Professional Certification: CA-Part qualified/CA-CC/ACMA

• At least 3 years
• The applicants should have experience in the following business area(s): Agro based firms (incl. Agro Processing/Seed/GM)

• Age 30 to 35 years

• Excellent written, speaking in English, Bangla and also interpersonal as well as presentation skills.
• Proficiency in MS Office, MS Excel, Accounting software
• Superb attention to detail.
• Strong leadership skills.
• A positive attitude and willingness to learn.
• Willingness to work overtime if required.
• Excellent time management skills.
• Ability to manage and handle multiple tasks.
• Ability to work under minimal supervision.
• Strong work ethics.

Job Context

We are seeking a skilled accounting/finance professional to join our team and facilitate our financial processes by managing daily accounting tasks. The successful candidate will be responsible for maintaining order and transparency in our financial operations and will play a crucial role in preparing financial statements and reports as a significant aspect of their daily responsibilities. The primary objective of this role is to contribute to the overall efficient operation of our finance value chain, enabling us to have a comprehensive understanding of our financial condition. By doing so, we will be able to make informed decisions that lead to long-term success. If you possess the required skills and experience, we invite you to apply for this exciting opportunity.

Job Responsibilities

• Post and process journal entries to ensure all business transactions are recorded
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Prepare balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
• Assist the Board in reviewing of expenses, payroll records etc. as assigned.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed.
• Prepare and submit weekly/monthly reports in hard and soft forms.
• Prepare monthly/yearly closings in hard and soft forms.
• Contribute in other projects, as assigned.