General Manager (Accounts & Finance)
Job Description
Title: General Manager (Accounts & Finance)
Company Name: DG.Bangla
Vacancy: --
Location: Dhaka (DOHS Mirpur)
Minimum Salary: Negotiable
Experience:
∎ At least 15 years
Published: 11 Feb 2024
Education:
∎ Bachelor of Commerce (BCom), Master of Commerce (MCom), Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ MCom, BCom / BBA, MBA (Accounting & Finance)
∎ CA-CC, Certificate level complete.(Any Public or reputed Private University)
∎ MCom, BCom / BBA, MBA (Accounting & Finance)
∎ CA-CC, Certificate level complete.
∎ (Any Public or reputed Private University)
Requirements:
Additional Requirements:
∎ The applicants should have experience in the following Business area(s): Construction, Real Estate, Trading, Business Development etc. Project of Government agencies, Semi-Governmental organizations, and Autonomous bodies.
Responsibilities & Context:
∎ Formulate the Financial Audit every month.
∎ Keep all accurate records for daily transactions manually.
∎ Maintain the financial books of accounts and statements in compliance with the requirements of the related bodies- Auditors (internal & external), NBR (Tax purpose), and Vat authorities.
∎ Monitor import/export, L/C Finance.
∎ Prepare investment proposal and business case preparation and due diligence.
∎ Assess optimum/budgeted inventory level and ensure financial control in inventory management.
∎ Monitor the Receivable and Payable status of relevant entities from time to time.
∎ Establish control over Fixed Assets and ensure Appropriate Fixed Assets Register in the Context of Financial Accounting.
∎ The candidate must be self-motivated & can handle accounts-related work of the company.
∎ Perform any other duties as assigned by the management from time to time.
∎ Must have the experience to use billing software.
∎ Prepare and maintain daily expenditures, vouchers, and daily cash/bank transactions.
∎ Updating day-to-day transactions in Accounting Software.
∎ Checking documents of petty cash expenses and preparing the summary for payments. Proper documentation and file management.
∎ Receiving payment documents from other departments/parties.
∎ Preparation of monthly, quarterly, half-yearly and yearly reports with periodical analytical reports to Management.
∎ To prepare financial reports as per the Management requirement and any other job relating to finance and accounts as assigned by the Management time to time.
∎ Closing of daily cashbook with breakup and denominations before departure.
∎ Formulate the Financial Audit every month.
∎ Keep all accurate records for daily transactions manually.
∎ Maintain the financial books of accounts and statements in compliance with the requirements of the related bodies- Auditors (internal & external), NBR (Tax purpose), and Vat authorities.
∎ Monitor import/export, L/C Finance.
∎ Prepare investment proposal and business case preparation and due diligence.
∎ Assess optimum/budgeted inventory level and ensure financial control in inventory management.
∎ Monitor the Receivable and Payable status of relevant entities from time to time.
∎ Establish control over Fixed Assets and ensure Appropriate Fixed Assets Register in the Context of Financial Accounting.
∎ The candidate must be self-motivated & can handle accounts-related work of the company.
∎ Perform any other duties as assigned by the management from time to time.
∎ Must have the experience to use billing software.
∎ Prepare and maintain daily expenditures, vouchers, and daily cash/bank transactions.
∎ Updating day-to-day transactions in Accounting Software.
∎ Checking documents of petty cash expenses and preparing the summary for payments. Proper documentation and file management.
∎ Receiving payment documents from other departments/parties.
∎ Preparation of monthly, quarterly, half-yearly and yearly reports with periodical analytical reports to Management.
∎ To prepare financial reports as per the Management requirement and any other job relating to finance and accounts as assigned by the Management time to time.
∎ Closing of daily cashbook with breakup and denominations before departure.
Skills & Expertise:
Compensation & Other Benefits:
∎ Mobile bill, Performance bonus
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival bonus: 2
∎ As per company policy.
∎ Mobile bill, Performance bonus
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival bonus: 2
∎ As per company policy.
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (DOHS Mirpur)
Company Information:
∎ DG.Bangla
∎ Rose Pool (6th), H# 557, R # 9, Mirpur DOHS, Dhaka
Address::
∎ Rose Pool (6th), H# 557, R # 9, Mirpur DOHS, Dhaka
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 12 Mar 2024
Category: Accounting/Finance
Source: bdjobs.com
Deadline Expired on 12th Mar 2024
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