Title: Asst. Manager / Manager, Accounts & Finance
Company Name: SM Sourcing
Vacancy: Not specific
Job Location: Anywhere in Bangladesh
Employment Status: Full-time
Educational Requirements:
∎ Graduation or Post Graduation in Accounting/Finance.
∎ Having professional qualifications will get preference e.g., CA(CC)/ACCA/CMA (Partly Qualified).
Experience Requirements:
∎ 5 to 8 year(s)
Job Responsibilities:
∎ Lead the functions of accounts and finance department.
∎ Ensure all the payables and receivables are processed on time with accuracy and proper verification of supporting documents, proper recording of all transactions in the book of accounts and accounting software (Tally).
∎ Supervise and monitoring cash and bank disbursements.
∎ Oversee the maintenance of the inventory and fixed assets, including purchasing with organizational funds assuring all are in accordance with procurement policies.
∎ Develop, maintain, and analyze budgets, preparing periodic reports comparing budgeted costs to actual costs.
∎ Maintaining liaison with Bank, Audit Firms, Govt. Regulators and all relevant stakes (internal and external).
∎ Ensure all the proper maintenance for all journals, book of accounts, financial statements and posting of all transactions in Tally software.
∎ Ensure proper reconciliation of all transactions (Cash, Bank, Payables and Receivables).
∎ Ensure all necessary Tax & Vat deduction from various sources & deposit with appropriate govt. authority within the time limit including submission of returns, reports, and documentation.
∎ Prepare periodic in-depth variance analysis of all statements of accounts & finance with accuracy on time with applicable recommendations.
∎ Assisting management in functional decision making with relevant data and reports.
∎ Responsible for all kinds of internal and external (accounting & financial) audits, plan & implement corrective measures based on findings.
∎ Assessing the risk of internal control system in the organization and make development initiatives.
∎ Ensuring applicable accounting standards are appropriately applied and taking the initiative to implement new accounting standards from time to time.
∎ Ensure all financial transactions, including bills, receipts and payments are recorded in time in the ledger.
∎ Review all financial requisitions.
∎ Resolve the dispute if any arises.
∎ Reinforce financial data confidentiality and conduct database backups when necessary.
∎ To review, manage and structure the company's financial and management reporting systems and streamline processes to provide management with relevant and timely financial information.
∎ Supervise and monitor the day-to-day activities of team members.
∎ Any other relevant functional tasks assigned by the HoD/management.
Additional Requirements:
∎ Both males and females are allowed to apply
∎ Must have experience in operating Tally ERP.9 software.
∎ Having experience in implementation of Tally ERP.9 software will get preference.
∎ Sound knowledge on VAT, TAX, Internal and External Audit, Banking.
∎ Good Command in using MS Office Package. Excel, Word, Power Point & Outlook.
∎ 5-8 Years (minimum 2-3 years of managerial experience).
∎ The applicants should have experience in the following area(s): Operating Tally ERP.9 software, Accounts, Finance, Audit, VAT, TAX.
Salary: Negotiable
Compensation & Other Benefits:
∎ As per company policy
Job Source: Bdjobs.com Online Job Posting.
Application Deadline: 25 Jan 2023
Company Information:
∎ 21 Jan 2023
∎ SM Sourcing
Category: Accounting/Finance
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Source: bdjobs.com