Job Description
Title: Manager/Assistant Manager – Accounts & Finance (US-Based)
Company Name: GCE International Inc.
Vacancy: 02
Age: 30 to 40 years
Location: Dhaka (Gulshan)
Salary: Negotiable
Experience:
∎ 8 to 12 years
∎ The applicants should have experience in the following business area(s):Manufacturing (FMCG), IT Enabled Service, Multinational Companies
Published: 20 Mar 2024
Education:
∎ Master of Business Administration (MBA) in Accounting, Bachelor of Business Administration (BBA) in Accounting
Requirements:
Additional Requirements:
∎ Age 30 to 40 years
Responsibilities & Context:
∎ Assist the Controller with maintaining general ledger, check registers, accounts receivable, accounts payable, inventories journals·
∎ Perform cash management functions to monitor and record cash transactions and reconcile bank accounts·
∎ Assist with treasury operations to managing debt and debt covenants, bank relationships, and liquidity and monthly presentations of the cash forecast·
∎ Manage and coordinate accounts receivable process: A/R analysis and collection, A/R aging review, and correspondence regarding balances
∎ Manage accounts payable functions to issue checks, set up any wire/ACH payments, maintain vendor files and assist with any vendor inquiries.
∎ Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting.
∎ Perform month-end close procedures including preparation and/or review of account reconciliations·
∎ Maintain all contracts, vendor request and approvals·
∎ Manage, evaluate, and record prepaid and accrual invoices by matching revenue and appropriate expenditures·
∎ Coordinate the transfer of funds between Accounts for payroll, taxes, and others to satisfy other obligations·
∎ Review, process, record and reconcile all capital expenditures to the annual capital budget. Review and classify each expenditure for depreciation, based on useful life·
∎ Assist comptroller on all matters related to computer applications, annual, bank, and special audits, insurance, and contract renewals·
∎ Support the corporate income tax return preparation and review·
∎ Answer questions regarding billing·
∎ Review journal entries prepared by Staff, if applicable
∎ Responsibilities include, but not limited to:
∎ Assist the Controller with maintaining general ledger, check registers, accounts receivable, accounts payable, inventories journals·
∎ Perform cash management functions to monitor and record cash transactions and reconcile bank accounts·
∎ Assist with treasury operations to managing debt and debt covenants, bank relationships, and liquidity and monthly presentations of the cash forecast·
∎ Manage and coordinate accounts receivable process: A/R analysis and collection, A/R aging review, and correspondence regarding balances
∎ Manage accounts payable functions to issue checks, set up any wire/ACH payments, maintain vendor files and assist with any vendor inquiries.
∎ Record journal entries to the general ledger and ensure records are kept in compliance with GAAP or other basis of accounting.
∎ Perform month-end close procedures including preparation and/or review of account reconciliations·
∎ Maintain all contracts, vendor request and approvals·
∎ Manage, evaluate, and record prepaid and accrual invoices by matching revenue and appropriate expenditures·
∎ Coordinate the transfer of funds between Accounts for payroll, taxes, and others to satisfy other obligations·
∎ Review, process, record and reconcile all capital expenditures to the annual capital budget. Review and classify each expenditure for depreciation, based on useful life·
∎ Assist comptroller on all matters related to computer applications, annual, bank, and special audits, insurance, and contract renewals·
∎ Support the corporate income tax return preparation and review·
∎ Answer questions regarding billing·
∎ Review journal entries prepared by Staff, if applicable
Skills & Expertise:
Compensation & Other Benefits:
∎ Provident fund, Weekly 2 holidays, Insurance, Gratuity, Over time allowance
∎ Salary Review: Yearly
∎ Festival Bonus: 2
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka (Gulshan)
Company Information:
∎ GCE International Inc.
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 19 Apr 2024
Category: Accounting/Finance
