Title: Manager - Accounts And Finance
Company Name: Medinet Healthcare Ltd.
Vacancy: 1
Age: 25 to 35 years
Job Location: Dhaka
Salary: Negotiable
Experience:
· CA (CC), ICMAB Part Qualified
· Good command in English both in writing & speaking
· Strong knowledge in MS Office Application, Accounting & Inventory software
· Proven leadership skills, results oriented.
· Able to collaborate effectively with other employees to ensure teamwork.
· Able to create a diverse and supportive work environment.
· Excellent interpersonal and communication skills with ability to communicate effectively across all levels.
· Strong time management skills.
· Available to work when needed including weekends, holidays, and nights.
Prepare financial statements/reports like accounting ledger, trial balance, project summary, receipt and payments statement, balance sheet, income statement, and related accounting statements & reports through Software.
Responsible for closely monitoring the preparation of Accounts, communicating with Banks and other financial institutions. Support management by analyzing profitability, product pricing, project costing, budgeting etc.
Monitor, examine and analyze bills/invoices, vouchers, accounts receivables, accounts payable, accounting records, financial statements, inventory management and other financial reports to assess accuracy, completeness and conformance to reporting and procedural standards, Perform entries to proper accounts.
Check & verify all transactions before entry into the ledger; check money receipt, bill, voucher, daily expenses, etc.
Managing Banking Activities & Reconcile bank Ledger with Ledger of Accounts Dept.
Maintain Payable & Receivable Balance for monthly reconciliation.
Monitor the Tax & VAT related matters and maintain liaison with Tax & VAT authorities for settlement of related issues and also ensure compliance with laws. Act as an advisor to management in taking decision on Bank, Tax, Regulatory matters.
Have to work on L/C, Back-to-Back L/C & Commercial areas.
Maintain Export-Import L/C and Export-Import Documentation.
Ensure preparing monthly Payroll Sheet and disbursing monthly salary of all employees.
Check & monitor all the requisition slips, bills, vouchers and payroll sheet.
Checking cash book & monitoring daily petty cash expenses.
Handle daily operational matters in an accurate and timely manner.
Co-operate with the External Audit team.
Perform other related duties as required and assigned by the management