Job Description
Title: Chief Finance Officer (CFO)
Company Name: A Group Of Company
Vacancy: 1
Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
∎ At least 20 years
Published: 12 Jun 2024
Requirements:
Additional Requirements:
∎ Must have Garments Experience
∎ The applicants should have experience in the following area(s): Commercial, Accounts, Finance & Bank Operation
∎ Able to work under pressure and take ownership.
∎ Excellent problem solving skills.
∎ A team player who can also manage work independently.
∎ A self-starter with high sense of urgency
∎ Sound knowledge to support business units for preparing short and long term strategic & operation plan based on financial analysis, ensure the ability of cost effective financing to meet the needs of the current and future requirements of the business.
∎ Analyze financial data, cost breakdown for monitoring, establish professional relationship with banks and financial institutions.
Responsibilities & Context:
∎ Ensure proper controls are in place and monitor compliance with the Accounting Procedures, Company Policies and Financial reporting process.
∎ Independently lead and manage the Finance Associates to ensure daily accounting work.
∎ Processing disbursements are performed in an efficient manner.
∎ Review Monthly Balance Sheet Reconciliation, Bank Reconciliation, Fixed Assets Schedule and ensure they are properly done before submitting to Regional Finance Manager/ Corporate Finance Team.
∎ Review the Variance Report for Expenses/Headcount prepared by Senior Finance Officer and provides explanation for business review meetings.
∎ Review monthly cash funding requests and ensure that the funds requested are sufficient prior sending to Corporate Finance for processing.
∎ Provide Cost and Benefits Analysis for any new or renewal for services//leases/annual contracts that the local office undertakes for decision making.
∎ Ensure that the meetings for Subsidiary, audited accounts and tax filings are filed according to local statutory deadlines.
∎ Provide input in maintaining associates personal tax & company tax issue Review disbursements voucher, cash receipts voucher & general voucher Review different financial statement like balance sheet, trial balance, receipts & payments/income & expenditure statements etc.
∎ The main contact point for the preparation of budgets
∎ The applicants should have experience in the following area(s):Accounts, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax) Knowledge of local laws on Account & Finance procedure is essential.
∎ Must have basic application knowledge & skill in working with MS Word, MS Excel, Power Point, MS outlook, Internet Explorer-mail corresponding etc.
∎ Must be organized, self-motivated and Service minded.
∎ Strong Interpersonal communication & management skills.
∎ Must have good communication skills in both English and Bangla languages.
∎ Excellent command of spoken and written English.
∎ Highly developed analytical skills with ability to review complex data and make appropriate decisions with high degree of accuracy.
∎ Possess a high level of initiative, confidentiality, and integrity Understanding of legal and tax interrelationships with business strategies.
∎ Ensure proper controls are in place and monitor compliance with the Accounting Procedures, Company Policies and Financial reporting process.
∎ Independently lead and manage the Finance Associates to ensure daily accounting work.
∎ Processing disbursements are performed in an efficient manner.
∎ Review Monthly Balance Sheet Reconciliation, Bank Reconciliation, Fixed Assets Schedule and ensure they are properly done before submitting to Regional Finance Manager/ Corporate Finance Team.
∎ Review the Variance Report for Expenses/Headcount prepared by Senior Finance Officer and provides explanation for business review meetings.
∎ Review monthly cash funding requests and ensure that the funds requested are sufficient prior sending to Corporate Finance for processing.
∎ Provide Cost and Benefits Analysis for any new or renewal for services//leases/annual contracts that the local office undertakes for decision making.
∎ Ensure that the meetings for Subsidiary, audited accounts and tax filings are filed according to local statutory deadlines.
∎ Provide input in maintaining associates personal tax & company tax issue Review disbursements voucher, cash receipts voucher & general voucher Review different financial statement like balance sheet, trial balance, receipts & payments/income & expenditure statements etc.
∎ The main contact point for the preparation of budgets
∎ The applicants should have experience in the following area(s):Accounts, Finance, Internal Audit, Tax (VAT/ Customs Duty/ Income Tax) Knowledge of local laws on Account & Finance procedure is essential.
∎ Must have basic application knowledge & skill in working with MS Word, MS Excel, Power Point, MS outlook, Internet Explorer-mail corresponding etc.
∎ Must be organized, self-motivated and Service minded.
∎ Strong Interpersonal communication & management skills.
∎ Must have good communication skills in both English and Bangla languages.
∎ Excellent command of spoken and written English.
∎ Highly developed analytical skills with ability to review complex data and make appropriate decisions with high degree of accuracy.
∎ Possess a high level of initiative, confidentiality, and integrity Understanding of legal and tax interrelationships with business strategies.
Employment Status: Full Time
Job Location: Anywhere in Bangladesh
Company Information:
∎ A Group Of Company
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 12 Jul 2024
Category: Accounting/Finance
