Title: Manager / Assistant Manager
Company Name: P&P GROUP
Vacancy: 2
Age: At least 30 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Master of Commerce (M.Com) in Accounting
Master of Business Studies (MBS) in Accounting
Masters of Commerce (M.Com) / Major- Accounting.
The applicants should have experience in the following business area(s): Manufacturing, Trading, Import, Banking & Commercial, Project profile & Loan proposal with business development planning.
The applicants should have experience in the following business area(s): Trading of Building Construction Material, Agro Commodities and business development;
Well mannered, respectful, and professional in behavior and communication;
Ability to work under pressure and meet deadlines;
Willingness to work extra hours with effective efforts, if required;
Preference will be given to candidates with prior experience in case of above mentioned field;
Accounting and Finance, MS Excel & MS Word Application.
Responsibilities:
Daily Accounting Operations with:
Record and verify all financial transactions (sales, purchases, payments, receipts) in excel.
Maintain accurate ledgers, journals, and cash books, bank books.
Reconcile bank statements and prepare monthly bank reconciliation reports.
Payables & Receivables Management:
Monitor accounts payable and accounts receivable schedules.
Ensure timely payments to suppliers and follow up on dues from customers.
Prepare aging reports and coordinate with the sales team for collections.
Inventory & Cost Tracking:
Assist in stock reconciliation in coordination with warehouse personnel.
Track cost of goods sold (COGS), import-related costs, and ensure accurate cost allocations.
Maintain proper documentation for, import, indenting, local trading, Bank finance with proposal preparation and LC-related financial transactions.
Financial Reporting & Analysis:
Prepare monthly and quarterly financial summaries and expense reports.
Support in annual financial audits and liaise with external auditors.
Documentation & Filing:
Maintain proper filing of all invoices, payment vouchers, and bank documents.
Support in digitalizing financial records for easier traceability and compliance.
Coordination & Support:
Work closely with Management for budgeting and forecasting.
Liaise with commercial and supply chain teams for cost and payment planning.
Salary Review: Yearly
Festival Bonus: 2
Friendly Work Environment
Collaborative and supportive team culture.
TA, DA and mobile bill as per company Policy