Manager, Finance & Accounts

Job Description

Title: Manager, Finance & Accounts

Company Name: Munshi HR Solutions Ltd.

Vacancy: 1

Age: Na

Job Location: Dhaka

Salary: Tk. 56000 - 60000 (Monthly)

Experience: --

Published: 2026-01-11

Application Deadline: 2026-02-10

Education:

Requirements: --

Skills Required:

Additional Requirements:

Responsibilities & Context:

• Plan, study, and collect financial and operational data to determine the costs of business activities, including raw and finished material purchases, inventory management, and labor costs.

• Analyze collected financial data and accurately record results in accounting books and systems.

• Supervise day-to-day financial transactions, review and analyze all entries, and ensure proper posting in accounting software.

• Prepare monthly financial statements, including Profit & Loss Accounts and Balance Sheets.

• Prepare project-wise costing reports and project-specific Profit & Loss statements.

• Prepare and maintain Accounts Receivable (AR) and Accounts Payable (AP) schedules, ensuring timely follow-up and healthy cash flow.

• Organize and process vendor payments in compliance with company policies and approval procedures.

• Supervise payroll preparation and payment processes.

• Analyze actual service and manufacturing costs and prepare periodic variance reports by comparing standard costs with actual costs.

• Record and maintain cost information to support effective cost control and expenditure management.

• Analyze cost audit findings and prepare detailed reports for management review.

• Prepare cost estimates for new and proposed products or services.

• Provide management with analytical reports highlighting factors affecting pricing, cost efficiency, and profitability of products or services.

• Maintain and continuously improve the cost accounting system to ensure accuracy and reliability.

• Prepare depreciation schedules for fixed assets and ensure proper accounting treatment.

• Monitor and follow up on capital expenditures to ensure compliance with approved budgets and justifications.

• Ensure effective control over inventory, credit and collections, disbursements, deposits, and remittances.

• Enforce proper documentation and establish adequate internal controls over revenues, expenses, and asset protection.

• Assist in the month-end closing of the general ledger and reconciliation of accounts.

• Prepare and present financial data and reports for weekly Management Committee meetings.

• Maintain positive working relationships with subordinates and cross-functional teams to ensure smooth operations.

• Perform any other duties as assigned from time to time to support organizational objectives.