Manager-Accounts

Job Description

Title: Manager-Accounts

Company Name: Bridge Pharmaceuticals Ltd.

Vacancy: 1

Age: Na

Job Location: Dhaka (Motijheel)

Salary: Tk. 35000 - 40000 (Monthly)

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• Masters/BBA / MBA (Finance/ Accounting) from any reputed university.

• or, B.Com/M.Com in Accounting

• 5 to 7 years
• The applicants should have experience in the following business area(s): Pharmaceutical/Medicine Companies

• The applicants should have experience in the following area(s): Accounts, Finance, Internal Audit, Cash Management

• Must be skilled in MS Word, MS XL, experienced in accounting software operating & others related to accounts.

• Ability to plan and undertake multi-tasks effectively.

• To have a positive attitude towards continued learning & development.

Build up career in a challenging and rewarding position of an organization where accountability, sincerity, skill and performance are the criteria for one`s appraisal and recognition

Job Location: Head Office-Dhaka (Motijheel)

• Managing the departmental activities and assisting the management as per desire.

• To provide support on the day-to-day operation & activities of all financial information systems.

• To monitor the overall recording process,

• To maintain the liaison with all relevant departments on a range of issues.

• Product Costing and ensure recoding of all purchase and relevant expenses.

• Ensure proper inventory record and monthly reconciliation with physical stock.

• Ensure proper recording for LATR opening, settlement and bank interest.

• Prepare and analyze accounting records, financial statements and other financial reports to assess accuracy, completeness conformance to reporting and procedural standards.

• Coordinate & Monitor accounts payable/receivable, general ledger, budgeting, revenue and expenditure variance analysis, bank reconciliations, LC related activities, cheque issue, etc.

• Check voucher entry into daily basis.

• Check Bank Payment, Receipt, Journal Voucher and daily &monthly Cash/Credit Sales & Collection.

• Calculate TDS & VDS from vendor`s bill properly, maintain with Register & ensure timely payment.

• Ensure reconciliation of client`s ledger.

• Ensure compliance with Tax and VAT deducted at source and other tax requirements.

• Other duties & responsibilities as and when required.

• Mobile Bill

• Lunch

• Festival Bonus