Available Jobs

30 Job matching search criteria
25-Jan 2017
Asst. Manager - Finance and Accounts (Inventory Management)
Epyllion Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 19 January 2017 Thursday 06:50 AM
Masters in Accounting from any reputed university.

  • Monitor supplier documents checking and ensure providing acceptance to the supplier.
  • Monitor the monthly inventory reconciliation of raw materials, accessories, packaging materials, work in progress, finished goods, spare parts etc.
  • Monitor timely process completion with high level of accuracy.
  • Reconcile book of accounts relating to the inventory, bank accepted liability, accounts payable for L/C.
  • Review completeness and accuracy of goods\' receipts and execute associated sub-ledger corrections as needed.
  • Monitor, attend and observe physical inventory counting on monthly basis.
  • Ensure the inventory accounting methods and analyze the inventory related reports.

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: Masters
  • Salary: - - -

10-Feb 2017
Manager/ Senior Manager - Internal Audit
maf Shoes Limited ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 19 January 2017 Thursday 06:54 AM
MBA/ B.Com, M.Com in Accounting/ Finance from any public or well reputed Private University with ACA/ ACMA.

  • Develop and direct comprehensive program of audit assignments covering internal controls, risk management process, reliability of financial and management accounts, and investigation of Finance & Accounts related issues on a regular basis.
  • Review, development and implementation of Audit, Standard Operating Procedures for enhancement of the operational efficiency.
  • Work with management to ensure a system is in place which ensures that all major financial risks of the company are identified and analyzed on a regular basis.
  • Plan, organize and carry out the internal audit function which fulfills the responsibility of the department.
  • Assist to ensure adequate internal controls and internal checks & perform regular surprise and planned checks on all business units to ensure policy compliance.
  • Prepare detail audit reports of each business unit (Quarterly), highlighting the internal control strengths/ weaknesses and comments/ recommendations from respective persons on operational improvements.
  • Discuss for fixing audit observations and findings with the authority.
  • Ensure that internal auditors are properly supervised, performs audit/ investigatory work/ inventory works with planned approach and within agreed time frames.
  • Strong background and experience in conducting and managing internal audits.
  • Should have knowledge of advanced internal audit methodologies and techniques.
  • Manage and grow internal audit team skill and competency.
  • Suggest management for improvisation of present system mainly for documentation, better control of over cost, efficient utilization of resources.
  • Report to the management on the programs and activities of the department. Make recommendations on the systems and procedures being reviewed, report on the findings of each unit.
  • Ability to arrive at Prudent, Sound and independent judgment on audit matters or on findings from scrutiny.
  • Prepare and issue final internal audit reports to the Management on a quarterly basis or on need basis.
  • Carry out any special duty assigned by the management for the organizational interest.

Additional Requirements
  • Experience Level: < 7 Years
  • Educational Qualification: MBA
  • Salary: - - -

26-Jan 2017
Manager (Finance and Accounts)
Brothers Furniture Ltd. ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 30 December 2016 Friday 10:11 AM
Candidates should have M.Com/ MBA with partial or full CA course completed from any reputed CA firm

  • Budgets prepare and control over expenditure analysis of Budget variance.
  • Plan, set up and implement operational procedures and internal controls procedures for the company\'s operation.
  • Check and verify the various bills from the respective department to arrange the payments.
  • Prepare of daily/ Weekly/ Monthly/Quarterly/Annual Financial reports.
  • Responsible for solving complex accounting issues or assists other personnel in solving financial issues.
  • Reconciliation of Bank Accounts and party ledger; maintaining the Cash book, Ledger & Voucher.
  • Responsible for reviewing general ledger on a monthly basis to ensure accuracy of posting.
  • Financial Reporting after month (income statement, profit & loss analysis & Month wise Ledger balance check) and Preparation financial statements according to guideline.
  • Supervises fixed assets, inventories, receivable, payable and general accounting function.
  • Responsible for submission of VAT and Tax return as per NBR rules and regulations.
  • Reconciliation of transaction of associate companies.
  • Assist/Support the Internal & External Audits.
  • Ensure timely reporting of all monthly financial information.
  • Any other task assigned by the concerned authority

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: B.COM
  • Salary: - - -

02-Feb 2017
Executive - Store (Foy\'s Lake Complex)
Concord Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 03 January 2017 Tuesday 07:03 AM
M.Com or MBA in Accounting

  • Ensure store reconciliation timely & properly.
  • Ensure physical stock taking periodically.
  • Maintain re-order level & minimum stock level.
  • Arrange to initiate indent timely and follow up to receive the same.
  • Ensure standard procedures & documentations maintained in or out way.
  • Ensures all merchandise are stored under optimal conditions and are ready for issuing.
  • Ensures that all storage areas are clean and maintains high hygienic standards.
  • Verifies quantities of arriving materials destined for store room, signs for same on receiving stamp.
  • Verifies the list of items at re-order point against physical quantities before submitting the list to the Finance Controller.
  • Preparing MRR (Material Receiving Report) & Products Delivery invoice.
  • Checking products price as per manufacturer and products quality.
  • Ensure product quality as per discussion with technical department.
  • Inform to reporting in case of product price is more than assumption.
  • Necessary Ledger update as per MRR and Delivery Invoice.
  • Prepare Monthly total purchase, Issue & Stock report.
  • Perform any other task given by the Management.

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: MBA
  • Salary: - - -

03-Feb 2017
Manager, Finance
Singularity Studios ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 04 January 2017 Wednesday 07:22 AM
BBA/ MBA/ CA or Equivalent Educational Certificates Additional Expertise on ERP, Planning & Other Relevant Fields Will Add Value

  • Prepare budget and operating review materials/presentations and manage ongoing reporting against budget and investment objectives.
  • Control Day To Day Financial Expenditure
  • Control Project Basis Expenditure & Generate Reports
  • Maintain Requisition, Billing & Other Receipts
  • Evaluate KPI vs Target for sales team
  • Anticipate business requirements, trends, and variances; develop action plans; measure and analyze results; initiate corrective actions; minimize the impact of negative variances;
  • Hold monthly status meetings with account teams on reconcilable accounts to review billing/manpower hours/missing timesheets, etc.
  • Job management - approve new job requests, job close, new estimates, non-billable POs
  • Participate in month-end closing process with Finance
  • Create and maintain a clear audit trail of all client financial activity within industry and accounting guidelines. Prepare and maintain all financial records for monthly, quarterly and annual client reporting or audit requirements, as needed.
  • Maintain Company Cheques, Seals & Other Official Contents/Documents

Starting from building a robot for Google to designing a digital campaign - the only agency in town having diversified in-house expertise with affordable cost - that is who we are. \"It`s not who you are underneath, it`s what you do that defines you\" - from a vision to get defined by the work, Singularity started its journey as a digital content development agency in 2012. Starting through the service offering of wide ranges of videos & animations, Singularity later expanded its footprint in the business automation market by offering integrated platform development solution. We have scaled to company having turnover in 8 figures within just 2 years of inception. Currently to manage our finances we need someone who is sharp in numbers, have the hunger to grow and put the paddle to take the company on fast track. We are looking for someone seasoned in marketing agency industry

Additional Requirements
  • Experience Level: < 1 Year
  • Educational Qualification: BBA
  • Salary: - - -

04-Feb 2017
RM Constructions ,   Vacancies [ 2 ]  Salary Negotiable
Posted on: 05 January 2017 Thursday 09:04 AM
B.B.A/ M.B.A, B. Com/ M. Com in Accounting

  • Good understanding of Accounting Practices, Management Accounting Practices and Financial Analysis & Evaluation.
  • Ensure all financial transactions recorded properly.
  • Ensure safety of books of accounts and other records related to money and accounts.
  • Entry all kinds of accounting transactions
  • And others necessary Accounts Related work.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: BBA
  • Salary: - - -

21-Jan 2017
Internal Auditor
Micro Fibre Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 06 January 2017 Friday 07:21 AM
Masters or Graduate in Accounting/ Finance/ CA (CC/ Final)

Will be assigned by the authority.

Apply Instruction:

Interested personnel are requested to apply along with a CV 1 (One) copy including recent passport size attested colored photograph & attested copies of related papers. Position applied for to be written in block letter under top right hand corner of the envelope. Application must reach by 10th January, 2017 to HRD, Micro Fibre Group (Head Office), TK Bhaban (10th Floor), 13, Kawran Bazar, Dhaka-1215.

Additional Requirements
  • Experience Level: < 2 Years
  • Educational Qualification: Masters
  • Salary: - - -

16-Feb 2017
Asst. General Manager/ Deputy General Manager
Runner Group ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 06 January 2017 Friday 10:45 AM

  • Provide support to achieve overall sales target of the organization for the period under the guidance of the supervisor.
  • To identify loophole and weakness in Accounting System and develop effective Accounting System.
  • Prepare budget for individual units and analysis the budget variance and ensure budgetary control of the organization and report accordingly.
  • Suggest Management in introducing proper accounting system, recording and implement standard accounting policies.
  • Assist to maintain proper books of accounts for individual units.
  • Assist Team on various accounting matters.
  • Monitor and co-ordinate with different works of the Team.
  • Monitor and check bank payment vouchers and all JVs.
  • Implement audit observation given by internal auditor.
  • Supervise, manage and control of bank operation of the organization.
  • Assist Management in introducing Integrated Computerized Accounting System and ensure the control of the system.
  • Ensure proper accounting system of the organization in accordance with Generally Accepted Accounting Principal (GAAP), International Accounting Standards (IAS), Group policy and other regulation as applicable.
  • Train-up Team to acquaint them with the accounting system to ensure its smooth functioning.
  • Ensure authenticities of the daily cash payment voucher, stock report, DO register, MR Register, cash/bank position, etc.
  • To give proper suggestion to management to minimize the cost and expenses in proper way regarding all departments of the company.
  • Assist Management in fixing pricing of products etc.
  • Assist to supervisor for Correspondence with tax and VAT authority.
  • Ensure safety and security of all accounting documents.
  • Guide and supervise the Team for their daily tasks.
  • Suggest Management on various accounting matters and critical analysis of the organization.

The AGM/DGM, Accounts is responsible for caring out smoothly and efficiently of accounts activities as per the procedures of the organization. Monitors the financial transactions/events of the companies in a systematic & scientific way and provide data to supervisor for decision-making purposes and ensure to updating and maintenance all the documents relating to accounts coordination, supervision and monitoring the works of subordinates and ensure effective implementation of the plan with an aim to maintain proper books of accounts.

Additional Requirements
  • Experience Level: < 8 Years
  • Educational Qualification: CA/CPA
  • Salary: - - -

23-Jan 2017
Manager/ Sr. Manager - Accounts and Finance
Bitopi Group ,   Vacancies [ - - - ]  Salary Negotiable
Posted on: 07 January 2017 Saturday 07:24 AM
MBA/ M.Com On Accounting or Finance (Completed/ Partly Completed CA/ ICMA/ ACCA will get preference)

  • Control the fund flow, Loan & Investment, Receivables & Parables collection / Payment monitor
  • Liaison with Bank & Others financial institution for finance
  • Review monthly & yearly budget, check variance report (with actual)
  • Analysis & review company business and financial position, report trial balance
  • Keep control of General ledger, maintain proper subsidiary ledger, Report Trial Balance, custodian all legal documents, ensure necessary reconciliation
  • Follow-up preparation of fixed assets register, monitor & arrange project expenses and requisition, addition, disposal
  • Cost control & cost reduction, analyze financial statement
  • Submit all mortgage documents to bank, obtain CIB report, opening new account
  • All bill & payment approval (Cash & Bank), Staff leave approval
  • Prepare policy & procedure for Accounting Book Keeping, Payment & receives of money, purchase
  • Strategic planning, Capital expenditure & investment analysis
  • Liaison with BOI, Lawyer for legal matters, New Company formation
  • Ensure external audit, provide necessary documents to auditor
  • Prepare & submit all income tax return, assessment of all directors tax on time
  • Controlling TDS / VDS deduction & deposit the same into Govt., Treasury on time
  • Fulfilling requirements of Chairman/MD in all aspects whatever they instruct
  • Any other task provided by the Management time to time

Additional Requirements
  • Experience Level: < 5 Years
  • Educational Qualification: MBA
  • Salary: - - -

21-Jan 2017
Assistant Manager - Sales Audit
Kabir Group of Industries ,   Vacancies [ 1 ]  Salary Negotiable
Posted on: 08 January 2017 Sunday 10:12 AM
MBA (Finance & Banking)/ Masters in Accounting ICMA (Part Qualified), CA (CC)/ CA Professional Stage- Knowledge Level qualified will be given preference

  • Knowledge of audit procedures, including planning, techniques, test and sampling methods involved in conducting audits.
  • To check the bills, vouchers and quotations.
  • Conduct physical verification of bills and vouchers at field level.
  • Should be prepared to travel within the country.
  • Supervise and ensure physical inventory of brand items.
  • Perform party Accounts reconciliation audit.
  • Maintain audit working papers and files systematically
  • Collect and analyze data to detect deficient controls, duplicated effort, prudence, fraud, or non-compliance with management policies.
  • Prepare and present reports that reflect audit\'s results and document process;
  • Detect financial irregularities in sales revenue and suggest remedies to management
  • Identify loopholes and recommend risk aversion measures and cost savings;
  • Conduct follow up audits to monitor management\'s interventions;
  • Researches new or technical subjects when required to support audits.
  • Strong skills in negotiating, relationship building and problem solving.
  • Act as a team player- cooperate and supporting colleagues across the organization;
  • Develop new methodologies to improve the audit process, making it \'easier\' for the organization to request audits and implement recommendations.
  • Report to the line manager at the required intervals on Sales Audit assignments including planned reviews, investigations, risk advisory work and any other ad-hoc activity as required.
  • Perform any other duties and responsibilities as required and asked by management

Additional Requirements
  • Experience Level: < 3 Years
  • Educational Qualification: MBA
  • Salary: - - -

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