Manager - Accounts & Finance

Job Description

Title: Manager - Accounts & Finance

Company Name: Primitek Group

Vacancy: 02

Age: at least 35 years

Location: Dhaka (GULSHAN 1)

Salary: Negotiable

Experience:
∎ At least 5 years
∎ The applicants should have experience in the following business area(s):Trading or Export/Import, Garments, Textile, Plastic/ Polymer Industry, Packaging Industry, Garments Accessories, Spinning

Published: 9 Apr 2025

Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Finance, Master of Business Administration (MBA) in Accounting

Requirements:

Additional Requirements:
∎ Age at least 35 years
∎ Professional certification: CA (CC)/ICMA (inter)
∎ Professional certification: CA (CC)/ICMA (inter)
∎

Responsibilities & Context:
∎ Prepare periodically financial statement (statement of financial performance, financial position, Changes in equity, Notes & discloser & retrospective restatement) in accordance with accounting standards.
∎ Coordinate month-end AR/AP closing activities, get all vouchers posted in ERP and facilitate reconciliation of accounts Receivable/Payable balance between AP & GL.
∎ Lead and monitor the financial reporting team, fostering a collaborative environment and enhancing team performance through proper guidance.
∎ Reviewing Vendor Invoice & Confirming Standard P2P System.
∎ Preparing cash flow & bank reconciliation statements and check all cash (petty cash, cash book, ledger book etc.) & bank related tasks (bank A/C operation & transaction).
∎ Conduct physical verification, allocation, valuation and cost of fixed assets & inventory items in various.
∎ Check all the documents and export & import related documents and prepare monthly export & import statement.
∎ Collaborate with other departments (such as tax, vat and operations) to gather necessary financial data and insights for reporting.
∎ Identify, recommend and implement process improvements to enhance the efficiency and accuracy of financial reporting.
∎ Conduct variance analysis and provide insights into financial performance, identifying trends and areas for improvement.
∎ Check monthly salary statements for employees & workers, trace advance and escalate to resolve dues.
∎ Prepare special financial reports and analyses as requested by senior management to support strategic decision-making.
∎ Any other responsibilities assigned by the management.
∎ Prepare periodically financial statement (statement of financial performance, financial position, Changes in equity, Notes & discloser & retrospective restatement) in accordance with accounting standards.
∎ Coordinate month-end AR/AP closing activities, get all vouchers posted in ERP and facilitate reconciliation of accounts Receivable/Payable balance between AP & GL.
∎ Lead and monitor the financial reporting team, fostering a collaborative environment and enhancing team performance through proper guidance.
∎ Reviewing Vendor Invoice & Confirming Standard P2P System.
∎ Preparing cash flow & bank reconciliation statements and check all cash (petty cash, cash book, ledger book etc.) & bank related tasks (bank A/C operation & transaction).
∎ Conduct physical verification, allocation, valuation and cost of fixed assets & inventory items in various.
∎ Check all the documents and export & import related documents and prepare monthly export & import statement.
∎ Collaborate with other departments (such as tax, vat and operations) to gather necessary financial data and insights for reporting.
∎ Identify, recommend and implement process improvements to enhance the efficiency and accuracy of financial reporting.
∎ Conduct variance analysis and provide insights into financial performance, identifying trends and areas for improvement.
∎ Check monthly salary statements for employees & workers, trace advance and escalate to resolve dues.
∎ Prepare special financial reports and analyses as requested by senior management to support strategic decision-making.
∎ Any other responsibilities assigned by the management.

Compensation & Other Benefits:
∎ Mobile bill, Provident fund
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ As per company policy.
∎ As per company policy.

Workplace:
∎ Work at office

Employment Status: Full Time

Gender:
∎ Only Male

Job Location: Dhaka (GULSHAN 1)

Company Information:
∎ Primitek Group
∎ Corporate Head Office : Primitek Tower, House # 43/B, Road # 24, Block # CWS(B) Gulshan - 1, Dhaka-1212, Bangladesh
∎ We are the largest Non-Woven Fabric & Bag industries in Bangladesh and also we have export oriented concern in Uttara EPZ.

Address::
∎ Corporate Head Office : Primitek Tower, House # 43/B, Road # 24, Block # CWS(B) Gulshan - 1, Dhaka-1212, Bangladesh
∎ We are the largest Non-Woven Fabric & Bag industries in Bangladesh and also we have export oriented concern in Uttara EPZ.

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 9 May 2025

Category: Accounting/Finance