Job Description
Title: Deputy Manager/ Assistant Manager - Accounts & Finance
Company Name: 100% export-oriented a leading garments manufacturing company.
Vacancy: --
Age: 34 to 44 years
Location: Dhaka (Mirpur 7)
Salary: Negotiable
Experience:
∎ 6 to 12 years
∎ The applicants should have experience in the following business area(s):Garments, Textile, Group of Companies, Garments Accessories
Published: 1 Oct 2024
Education:
∎ Bachelor/Honors
∎ Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or professional qualification preferred).
∎ Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree or professional qualification preferred).
Requirements:
Additional Requirements:
∎ Age 34 to 44 years
∎ Strong understanding of accounting principles, tax regulations, and financial reporting.
∎ Proficiency in accounting software (e.g., Quick Books, Tally, SAP, or other ERP systems).
∎ Advanced MS Excel skills, including VLOOKUPs, pivot tables, and data analysis.
∎ Excellent communication and interpersonal skills.
∎ Strong attention to detail, analytical skills, and problem-solving ability.· Ability to manage multiple priorities and meet deadlines.
∎ Strong understanding of accounting principles, tax regulations, and financial reporting.
∎ Proficiency in accounting software (e.g., Quick Books, Tally, SAP, or other ERP systems).
∎ Advanced MS Excel skills, including VLOOKUPs, pivot tables, and data analysis.
∎ Excellent communication and interpersonal skills.
∎ Strong attention to detail, analytical skills, and problem-solving ability.· Ability to manage multiple priorities and meet deadlines.
Responsibilities & Context:
∎ Lead the preparation of periodical company financial statements with accuracy and quality within the deadline and ensure that those comply with concerning regulatory bodies.
∎ Lead factory accounts team and manage day to day activities.
∎ Ensure posting of bank payment vouchers, maintaining Bank Register and responsible for regular GL Reconciliation.
∎ Ensure the genuineness of the Payment/ Receive/ Journals and ensure a standardized & effective centralized payment process is maintained.
∎ Maintain liaison with Bankers, insurance, tax authorities and other regulatory bodies and serve as primary contact with external and internal auditors.
∎ Look after all banking activities and financial status.
∎ Follow up Material Controlling & Inventory Team.
∎ Assists the Management for analysis of control systems & developing Internal Control inside the organization.
∎ To implement policy and rules for cost controlling issues, safeguard of company assets and cash & cash equivalents.
∎ Maintain Factory Petty cash·
∎ Checking bills as per company guideline.
∎ Provide Fund requirement & collect fund from Head office· Ensure necessary payments with proper approval & guideline·
∎ Receive fund requisition from various department & match with factory budget, checking policy and approval as per guideline and send to head office as per timely manner.
∎ Manage and checking the payroll and arrange disbursement of payroll.
∎ Reconcile party outstanding balance regularly.
∎ Preparation of factory budget with concern of factory head.
∎ Control & track the expense as per approved budget.
∎ Any other tasks as assigned by Management.
∎ Lead the preparation of periodical company financial statements with accuracy and quality within the deadline and ensure that those comply with concerning regulatory bodies.
∎ Lead factory accounts team and manage day to day activities.
∎ Ensure posting of bank payment vouchers, maintaining Bank Register and responsible for regular GL Reconciliation.
∎ Ensure the genuineness of the Payment/ Receive/ Journals and ensure a standardized & effective centralized payment process is maintained.
∎ Maintain liaison with Bankers, insurance, tax authorities and other regulatory bodies and serve as primary contact with external and internal auditors.
∎ Look after all banking activities and financial status.
∎ Follow up Material Controlling & Inventory Team.
∎ Assists the Management for analysis of control systems & developing Internal Control inside the organization.
∎ To implement policy and rules for cost controlling issues, safeguard of company assets and cash & cash equivalents.
∎ Maintain Factory Petty cash·
∎ Checking bills as per company guideline.
∎ Provide Fund requirement & collect fund from Head office· Ensure necessary payments with proper approval & guideline·
∎ Receive fund requisition from various department & match with factory budget, checking policy and approval as per guideline and send to head office as per timely manner.
∎ Manage and checking the payroll and arrange disbursement of payroll.
∎ Reconcile party outstanding balance regularly.
∎ Preparation of factory budget with concern of factory head.
∎ Control & track the expense as per approved budget.
∎ Any other tasks as assigned by Management.
Skills & Expertise:
Compensation & Other Benefits:
∎ T/A, Mobile bill
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Competitive salary.
∎ Health and wellness benefits.
∎ Professional development opportunities.
∎ A collaborative and inclusive work environment.
∎ Others as per company policy.
∎ Competitive salary.
∎ Health and wellness benefits.
∎ Professional development opportunities.
∎ A collaborative and inclusive work environment.
∎ Others as per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Mirpur 7)
Company Information:
∎ 100% export-oriented a leading garments manufacturing company.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 31 Oct 2024
Category: Accounting/Finance
