Senior Executive/Assistant Manager- Accounts (Glass/Polymer)

Job Description

Title: Senior Executive/Assistant Manager- Accounts (Glass/Polymer)

Company Name: Meghna Group of Industries.

Vacancy: --

Age: At least 25 years

Job Location: Dhaka

Salary: Negotiable

Experience:

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, Power, LPG Gas/Cylinder Gas

• Master of Business Administration (MBA) in Accounting

• At least 3 years
• The applicants should have experience in the following business area(s): Manufacturing (FMCG), Food (Packaged)/Beverage, Group of Companies, Chemical Industries, Cement Industry, Paper, Steel, Power, LPG Gas/Cylinder Gas

• Age At least 25 years

• Experience in Steel, Re-Rolling, Glass, and Polymer Industries will be given preference.

• Ability to work under pressure and meet strict deadlines.Strong organizational, analytical, and documentation skills.

• Honest, responsible, and able to maintain the confidentiality of financial information.

• Strong communication and interpersonal skills with the ability to work effectively in a team environment.

• Maintain and administer company accounts, including daily cash and bank transactions, fund flow, and reconciliation statements.

• Ensure proper recording and filing of bills, vouchers, and supporting documents to maintain accuracy and compliance in accounting records.

• Verify payments against bills and analyze the nature of expenses to ensure cost control and operational efficiency.

• Review and analyze accounting records, financial statements, and other financial reports for accuracy and completeness.

• Calculate and monitor landed costs, including shipping/freight, insurance, customs duties, port charges, and other related expenses.

• Maintain necessary books of accounts for respective business units in line with company policies and accounting standards.

• Regularly monitor receivables and payables, ensuring timely reconciliation and maintaining healthy financial relationships.

• Check and verify local bills, project bills, and LC bills to ensure proper documentation and financial accuracy.

• Support and provide accurate documents/information during monthly inventory audits and maintain audit-related records properly.

• Maintain and update the fixed asset register, including periodic depreciation, ensuring proper tracking and asset lifecycle management.

• Prepare and maintain financial reports on a monthly, quarterly, and year-end basis for management review.