Executive - Accounts & Finance, ABG Sports City

Job Description

Title: Executive - Accounts & Finance, ABG Sports City

Company Name: Anvir Bashundhara Group

Vacancy: 01

Age: At most 33 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• 2 to 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• BBA/MBA in Accounting, Finance, or a related discipline from a recognized public university or a reputed private university, such as NSU, BRAC University, IUB, or AIUB.

• CA Course Completed (CA CC), CMA (Partly Qualified), ACCA (Partly Qualified), or other relevant professional qualifications will be considered an advantage.

• 2 to 3 years
• The applicants should have experience in the following business area(s): Group of Companies

• Age At most 33 years
• Only Male

• 2-3 years of relevant experience in accounts and finance.

• Experience in a group of companies, sports and recreation facilities, hospitality, entertainment, retail, property management, or other relevant businesses will be preferred.

• Maintain complete day-to-day accounts, including sales, purchases, receipts, payments, expenses, journals, vouchers, and ledgers.

• Complete month-end and year-end closing activities, including accruals, prepayments, depreciation, adjustments, and ledger reconciliations.

• Prepare monthly, quarterly, and annual financial statements, including the Income Statement, Balance Sheet, and Cash Flow Statement, with supporting schedules.

• Assist in preparing annual budgets, forecasts, and cash flow projections; monitor actual performance against budgets and explain significant variances.

• Maintain and reconcile cash and bank accounts regularly, investigate differences, and follow up on outstanding reconciling items.

• Manage customer receivables and supplier payables; prepare ageing reports, follow up on collections, and arrange payment schedules for approval.

• Maintain accurate billing and accounting for memberships, facility bookings, rent, service charges, events, sponsorships, and other operating revenue.

• Reconcile POS sales and cash, card, bank, and digital collections with operational records; review discounts, cancellations, refunds, and settlement differences.

• Collect, verify, and reconcile accounting records from different operating units with central accounts, including inter-unit and intercompany balances.

• Reconcile accounting records with inventory and stock records; investigate discrepancies and support periodic physical verification.

• Maintain fixed asset registers and account for asset additions, disposals, depreciation, and capital expenditure.

• Verify supplier bills, vouchers, purchase orders, goods received notes, service confirmations, and supporting documents before submitting payments for approval.

• Prepare tax and VAT workings, including applicable deductions at source; assist with timely deposits, returns, reconciliations, and maintenance of statutory records.

• Prepare daily, weekly, and monthly management reports covering revenue, expenses, profitability, cash position, receivables, payables, and budget performance.

• Support internal and external audits, provide required schedules and documents, and follow up on audit observations.

• Maintain organized financial records and ensure compliance with company policies, approval limits, and internal controls.

• Promptly report unusual transactions, accounting errors, financial discrepancies, and unresolved outstanding items to the reporting supervisor.

• Gratuity
• Lunch Facilities: Partially Subsidize
• Festival Bonus: 2
Leave as per Bangladesh Labor Law.

• Other benefits as per Company Policy.