Accounts Manager

BDT(Tk)  Negotiable Full time on site
Accounts Manager
Job Description

Requirements

Education
  • Bachelor of Business Administration (BBA) in Accounting

CA(CC), CMA(Partly Qualified)

Experience
  • 5 to 7 years
  • The applicants should have experience in the following business area(s):
    Automobile
Additional Requirements
  • Age 30 to 45 years
  • Proven Work Experiences in Accounting & Finance Manager position.

  • Advance computer skill on MS Office, MS Excel, Accounting Software and Databases.

  • Highly communication skill in English language,

  • Knowledge in software based working system.

  • Capable to work under pressure.

  • High attention to detail and accuracy.

  • Ability to direct & Supervise.


Responsibilities & Context

  • Oversee all the financial entries in the books of accounts and maintain all finance related records.

  • Ensuring all day to day implementation of program's finance related tasks such as maintain petty cash and cash advance registers.

  • Check invoices with all supporting documents and prepare received and payment vouchers.

  • Calculate relevant VAT/TAX and deposit to government exchequer.

  • Cash & cheque transactions with banks.

  • Maintenance of all types of accounts record and cash register.

  • Oversee and manage the general accounting functions, including: accounts payable, accounts receivable, general ledger.

  • Assess current practices and procedures, and make recommendations for improvements.

  • Supervise and manage general ledger accounting functions.

  • Work with external auditors to ensure correct and timely closing and reporting at year-end.

  • Oversees preparation of business activity reports, financial forecasts, and annual budgets.

  • Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.

  • Responsible for tax planning throughout the fiscal year; Presents recommendations to management on short-term and long-term financial objectives and policies.

  • Accomplishes accounting and organization mission by completing related results as needed.

  • Performs other related duties as necessary or assigned by the management.

  • Issuing Mushok 6.3 against at every sales through online software.

  • Preparing and sourcing all bill of entry and others relevant documents for Mushok 4.3, Mushok 6.2.1, Mushok 9.1 return submission.

  • Making entry all documents in document register.

  • Making entry in import register all sort of bill of entry.

  • Maintain all files regarding VAT properly.

  • Making debit and credit voucher properly.

  • Receive and payment of cash and maintain the record properly.

  • Checking all bill and voucher regarding car registration.

  • Collecting Mushok 6.3 challan against every local purchase.

  • Dealing with suppliers regarding all sort of documents.

  • Cooperate to senior managements as per requirement.

  • Reporting to concerned department head.


Compensation & Other Benefits

  • Lunch Facilities: Full Subsidize
  • Festival Bonus: 2

Workplace

Work at office

Employment Status

Full Time

Gender

Only Male

Job Location

Dhaka (GULSHAN 2)

Job Highlights

  • Arvi Corporation Limited, a Singapore-based company specializing in the wholesale distribution of FMCG in Papua New Guinea, is expanding its team. We are looking for dynamic and experienced professionals for our Port Moresby & Lae offices