Manager/ Deputy Manager - Accounting & Finance

Job Description

Title: Manager/ Deputy Manager - Accounting & Finance

Company Name: Multinational Companies

Vacancy: 3

Age: 30 to 38 years

Location: Dhaka

Salary: Tk. 70000 - 140000 (Monthly)

Experience:
∎ 6 to 10 years

Published: 24 Apr 2024

Requirements:

Additional Requirements:
∎ Age 30 to 38 years
∎ Employees having experience working with SAP will be preferred as we are SAP user. Who don't have any SAP experience they can apply, however must have experience in working with Oracle/ other ERP is mandatory & must have positive attitude to learn SAP.
∎ Must have advanced knowledge in MS excel.
∎ Must be fluent in English.
∎ Employees having experience working with SAP will be preferred as we are SAP user. Who don't have any SAP experience they can apply, however must have experience in working with Oracle/ other ERP is mandatory & must have positive attitude to learn SAP.
∎ Must have advanced knowledge in MS excel.
∎ Must be fluent in English.

Responsibilities & Context:
∎ Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO.
∎ Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.
∎ Preparation of Month end provision and Intercompany Reconciliation.
∎ Accurate & timely Verification of travel sheet and Imprest clearance.
∎ Ensure maintenance of Internal customer satisfaction index for the department.
∎ Ensure verification of vendor invoices & payment documents.
∎ Ensure timely remittance & RTGS & maintain complete documentation.
∎ Ensure timely remittance & RTGS & maintain complete documentation.
∎ Coordination with SSC and staff for payment and other Queries.
∎ Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
∎ Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
∎ Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
∎ Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.
∎ Judicious use of natural resources.
∎ Shall adhere to environment health and safety policy/ objectives and guidelines of the organization.
∎ Ensure Bangladesh Bank's prior approval for outward remittances, for recurring remittances.
∎ Job Context
∎ We are looking for Some Manager/ Deputy Manager for our Accounting & Finance team. Some team members will be assigned to foreign remittance where some will be assigned for vendor payment/ petty cash management with other daily activities.

∎ Job Responsibilities
∎ Preparation of MIS/Ledger independently and ensure correct and complete accounting including all necessary reports to HO.
∎ Checking bank statement for cash & DD credit and maintain the same in remittance tracker and Making DAR Reports and reconciling with the Online Fund Flow.
∎ Preparation of Month end provision and Intercompany Reconciliation.
∎ Accurate & timely Verification of travel sheet and Imprest clearance.
∎ Ensure maintenance of Internal customer satisfaction index for the department.
∎ Ensure verification of vendor invoices & payment documents.
∎ Ensure timely remittance & RTGS & maintain complete documentation.
∎ Ensure timely remittance & RTGS & maintain complete documentation.
∎ Coordination with SSC and staff for payment and other Queries.
∎ Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
∎ Coordination with the Travel desk for surrendered currency and correct accounting in SAP.
∎ Routine task like Stop payment, DD cancellation, cheque cancellation, cheque deposition, receipt and manual payment.
∎ Ensure Accurate maintenance of reports & processes. As well as completion of processes within set timelines.
∎ Judicious use of natural resources.
∎ Shall adhere to environment health and safety policy/ objectives and guidelines of the organization.
∎ Ensure Bangladesh Bank's prior approval for outward remittances, for recurring remittances.

Skills & Expertise:

Compensation & Other Benefits:
∎ Performance bonus, Profit share, Provident fund, Weekly 2 holidays, Gratuity
∎ Festival Bonus: 2 (Yearly)
∎ Festival Bonus will be provided after 1 year of service with the company.
∎ Apart from festival bonus, 1 yearly performance bonus will be provided.
∎ WPPF (profit share) will be provided as per Bangladesh Labor Law.
∎ No Subsidized Lunch, no transport facility.
∎ Salary will be credited by the last work day of current month.
∎ Employee, spouse, 2 child shall be covered under medical insurance as per company policy.
∎ Service Benefit & Provident Fund will be provided
∎ Performance bonus, Profit share, Provident fund, Weekly 2 holidays, Gratuity
∎ Festival Bonus: 2 (Yearly)
∎ Festival Bonus will be provided after 1 year of service with the company.
∎ Apart from festival bonus, 1 yearly performance bonus will be provided.
∎ WPPF (profit share) will be provided as per Bangladesh Labor Law.
∎ No Subsidized Lunch, no transport facility.
∎ Salary will be credited by the last work day of current month.
∎ Employee, spouse, 2 child shall be covered under medical insurance as per company policy.
∎ Service Benefit & Provident Fund will be provided

Workplace:
∎ Work at office

Employment Status: Full Time

Job Location: Dhaka

Company Information:
∎ Multinational Companies

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Application Deadline: 15 May 2024

Category: Accounting/Finance

Source: bdjobs.com

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