Manager/Sr. Manager (Accounts & Finance))

Job Description

Title: Manager/Sr. Manager (Accounts & Finance))

Company Name: Sunset Kuakata Hotel & Resort PLC

Vacancy: --

Age: 30 to 50 years

Job Location: Dhaka (Dhanmondi, Dhanmondi 27)

Salary: Negotiable

Experience:

• 2 to 5 years
• The applicants should have experience in the following business area(s): Hotel, Real Estate, Resort

• Bachelor of Business Administration (BBA) in Accounting
• Bachelor of Business Administration (BBA) in Finance & Banking
• Master of Business Management (MBM) in Accounting
• Master of Business Management (MBM) in Finance & Banking

• Minimum 50% complete in CA/ CMA/ ACCA will be given preference.

• 2 to 5 years
• The applicants should have experience in the following business area(s): Hotel, Real Estate, Resort

• Age 30 to 50 years
• Only Male

• Prepare plan of action for internal control audit and implement changes accordingly.
• Identify skill and behavioral gap among accounts personner and take necessary training steps.
• Prepare financial statements for audit firm/tax office /Bank/ Management as per IFRS & BFRS guideline and various schedule as supporting documents.
• Analize financial statements, and prepare reports and recommendations to top management concerning financial performnace.
• Designing, Implementng, controlling, and supervising all types of finance, accounts & costing matters.
• Focus on cost saving, Efficiency programs, Product profitability and invest analysis.
• Supervice VAT and income Tax matters, TDS & VDS, goverment treasury deposit , submission of E-TDS return etc.
• Manage day-to- day accounting functions including regular cash & bank vouchers verification, accounts ledger and bank reconciliation, monthly closing of transactions, sales invoice & collection monitoring etc.
• Responsible for accounts payable and accounts receivables collection.
• Assist to prepare Audited Financial Statement.
• All kind of receipt and payment entry in ERP.
• Bank payment advice sheet preparation.
• Internal control checking and implementation for payment, receipt and other stage.
• Adjustment & others Journal voucher Entry in ERP.
• Employee's Salary advance reconciliation.
• Supplier's and Customer’s ledger reconciliation.
• Inter-company balance and transactions reconciliation.
• Receipt & Payment report making.
• Bank reconciliation.
• Salary voucher reconciliation.
• Documentation for bill, voucher and others.
• Deduct and Deposit VDS & TDS as per terms and condition.
• Materials Receiving Entry (Purchase Voucher) check and edit in Books of Accounts on due time.
• Inventory valuation.
• Prepare MIS report & any other duties assigned by management as required.

• T/A,Performance bonus
• Salary Review: Yearly
• Festival Bonus: 2

• Dynamic Work Environment.

• Free Snacks Facility.

• Opportunity For Professional Career Growth.