Job Description
Title: Asst. Manager (Accounts)
Company Name: Next Food & Beverage Industries Ltd.
Vacancy: 1
Age: 25 to 35 years
Location: Lakshmipur
Minimum Salary: Negotiable
Experience:
∎ At least 5 years
Published: 19 Feb 2025
Education:
∎ Master of Business Administration (MBA/MBA) in (Major in Accounting) from any reputed university.
∎ Master of Business Administration (MBA/MBA) in (Major in Accounting) from any reputed university.
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
∎ Minimum 5 year(s) experience in the relevant field.
∎ Ability to work independently, effectively direct and supervising team.
∎ Must have experience in accounting based software especially Tally/ ERP.
∎ Must have capable to interact with inter departments to resolve issues and capable of handling the company's accounts affairs.
∎ Energetic, confident and proactive.
∎ Ability to work effectively under stressful conditions.
∎ Minimum 5 year(s) experience in the relevant field.
∎ Ability to work independently, effectively direct and supervising team.
∎ Must have experience in accounting based software especially Tally/ ERP.
∎ Must have capable to interact with inter departments to resolve issues and capable of handling the company's accounts affairs.
∎ Energetic, confident and proactive.
∎ Ability to work effectively under stressful conditions.
Responsibilities & Context:
∎ Preference will be given to candidates from food companies.
∎ Maintaining & coordinating day to day accounting records including ERP Software entries & Ledger/Party ledger book.
∎ To proper maintenance sales, collection and accounts records with the organization’s policies.
∎ Working closely with the ERP development team to update the existing ERP system.
∎ Responsible for preparation of weekly & monthly cash flow statements. Ensure compliance to rules and regulations of Income Tax, VAT and Customs Act etc. Liaison with bank/financial institutions for procurement of loan.
∎ Prepare or Check Bill/ Voucher/ Requisition/ Delivery Challan /any other documents.
∎ Ensure All VAT & Tax is appropriately deducted, collected and paid over on a timely basis.
∎ AIT/ VDS certificate provide to supplier.
∎ Check daily local purchase bills, petty cash and all types of payments and receipts voucher.
∎ Check and verify inventory balance through performing periodic physical counting.
∎ Maintenance of cash book, bill register, and different registers related to Finance & Accounts.
∎ Monthly closing of Accounts and reporting to the management.
∎ To be responsible for arranging and depositing Cheques and recording, preparation of Bank Reconciliation Statements.
∎ To ensure monthly financial reporting, monthly inventory report, monthly cash reconciliation reports, trial balances, profit & loss accounts, and other books of accounts, posting of daily vouchers in to Cash Book & reconciliation etc.
∎ Provide accurate and timely financial information and reports to facilitate the decision-making process.
∎ Provide monthly information and analysis for Strategic Management Team.
∎ Provide analysis of cash flow, operating costs and variances.
∎ Manage accounts receivable and accounts payable.
∎ Responsible for credit assessment and credit control.
∎ Prepare budget according to requirements.
∎ Ability to exercise initiative and sound judgment and to react with discretion under varying conditions.
∎ Responsible for preparation of Trial Balance, Profit & Loss Accounts and Balance Sheet of the Company.
∎ Responsible for reconciling all bank accounts and cash book on daily, weekly and monthly basis.
∎ Good command of MS Office, Internet browsing, email, and any Accounting software.
∎ Any other tasks as assigned by the line manager and Top Management.
∎ Job Responsibilities
∎ Preference will be given to candidates from food companies.
∎ Maintaining & coordinating day to day accounting records including ERP Software entries & Ledger/Party ledger book.
∎ To proper maintenance sales, collection and accounts records with the organization’s policies.
∎ Working closely with the ERP development team to update the existing ERP system.
∎ Responsible for preparation of weekly & monthly cash flow statements. Ensure compliance to rules and regulations of Income Tax, VAT and Customs Act etc. Liaison with bank/financial institutions for procurement of loan.
∎ Prepare or Check Bill/ Voucher/ Requisition/ Delivery Challan /any other documents.
∎ Ensure All VAT & Tax is appropriately deducted, collected and paid over on a timely basis.
∎ AIT/ VDS certificate provide to supplier.
∎ Check daily local purchase bills, petty cash and all types of payments and receipts voucher.
∎ Check and verify inventory balance through performing periodic physical counting.
∎ Maintenance of cash book, bill register, and different registers related to Finance & Accounts.
∎ Monthly closing of Accounts and reporting to the management.
∎ To be responsible for arranging and depositing Cheques and recording, preparation of Bank Reconciliation Statements.
∎ To ensure monthly financial reporting, monthly inventory report, monthly cash reconciliation reports, trial balances, profit & loss accounts, and other books of accounts, posting of daily vouchers in to Cash Book & reconciliation etc.
∎ Provide accurate and timely financial information and reports to facilitate the decision-making process.
∎ Provide monthly information and analysis for Strategic Management Team.
∎ Provide analysis of cash flow, operating costs and variances.
∎ Manage accounts receivable and accounts payable.
∎ Responsible for credit assessment and credit control.
∎ Prepare budget according to requirements.
∎ Ability to exercise initiative and sound judgment and to react with discretion under varying conditions.
∎ Responsible for preparation of Trial Balance, Profit & Loss Accounts and Balance Sheet of the Company.
∎ Responsible for reconciling all bank accounts and cash book on daily, weekly and monthly basis.
∎ Good command of MS Office, Internet browsing, email, and any Accounting software.
∎ Any other tasks as assigned by the line manager and Top Management.
Skills & Expertise:
Compensation & Other Benefits:
∎ As per company policy.
∎ As per company policy.
Employment Status: Full Time
Job Location: Lakshmipur
Apply Procedure:
Email your CV:
∎ Send your CV to the given email [email protected]
Company Information:
∎ Next Food & Beverage Industries Ltd.
∎ 28/A-3, Sondeep Bhaban, 7th floor, Toynbee Circular Road Motijheel
Address::
∎ 28/A-3, Sondeep Bhaban, 7th floor, Toynbee Circular Road Motijheel
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 21 Mar 2025
Category: Accounting/Finance
