Executive I - Accounts & Finance - Columbia Apparels Ltd.

Job Description

Title: Executive I - Accounts & Finance - Columbia Apparels Ltd.

Company Name: M & J Group

Vacancy: 1

Age: At least 23 years

Job Location: Gazipur (Gazipur Sadar)

Salary: Negotiable

Experience:

• At least 3 years

• BCOM/ MCOM/ BBA/ MBA

• At least 3 years

• Age At least 23 years

• Preference will be given to with candidates three years of work experience at the factory level.

About the Company: M&J Group entered into manufacturing activities in 1963 by establishing a flour milling company. The business horizon gets expanded in 1989 when the garment manufacturing factory was opened. Now with its 8 sister concerns, M&J Group is a leading manufacturer in Bangladesh. The group is producing a wide range of top-quality denim bottoms including some non-denim products. M&J Group aspires to be the leading supplier in the global fashion business by offering the best expertise and knowledge in producing Ready Made Garments.

Job Responsibilities:

• Ensure accounting functions at factory level including maintenance of accounts payable (Non-Merchandising], Cash Management

• Functions to be accomplished by co-operation with factory administration and Direct supervision of Head office central Accounts payable-non-merchandising unit head.

• Make data entry in oracle ERP system correctly, accurately and timely.

• Review the internal and external circular and SOP on daily and monthly basis.

• Ensure accounting functions at factory including maintenance of accounts payable, General Ledger with accuracy and proper timelines.

• Analyzing and overview all submitted bills of external local suppliers. Verify and inspect related challan and documents.

• Input monthly provisional eritries of Opex and admin expenses related to entries for finalization monthly and yearly accounts according to Accounting Manual and SOP.

• Regular basis monitoring the suppliers accounts balance against principal supplier subject to create another liability.

• statement and update ledger balance in system through Standard Invoice under payable module within the month.

• All types of advance payment Identify related to capital expenditure kept upon receiving the bill than transfer to assets or CWIP assets.

• Ensure deduction of TDS & VDS at source in accordance with the Income Tax Act

As per company policy