Assistant Manager – Accounts

Arkay Multimedia Limited

Summary

• Vacancy: —
• Age: 28 to 40 years
• Location: Dhaka
• Salary: Negotiable
• Experience: At least 4 years
• Published: 25 May 2025

Requirements

Education

• Bachelor of Business Administration (BBA) in Accounting

Experience

• At least 4 years
• The applicants should have experience in the following business area(s):
  Manufacturing (FMCG), Advertising Agency, Group of Companies

Additional Requirements

• Age 28 to 40 years

• Proven experience as an accountant.
• Good command on accounting·
• Excellent command on Microsoft Excel & office
• Managing Accounts Payable and Receivable.
• Candidate should be humble, gentle and patient.
• Also mandatory have soft skills including verbal & written English communication

Responsibilities & Context

Arkay Multimedia Limited invites applications from vibrant & dynamic individuals for the following position of Assistant Manager – Accounts·

Recording, maintaining & managing day to day financial transactions.

• Cross-checking invoices with payments and expenses to ensure accuracy.
• Filing documents as per date, month & year
• Filing and docketing all operational expenses accurately.
• Photocopy of documents and place in the respective file.
• Visit banks for depositing cheque or cash.
• Issuing requisition for approval.
• Placing cheque for signature.
• Photocopying check after signature.
• Visit Banks for cash withdrawal and do bank transactions.
• Disbursement of the cash.
• Issuing vouchers and cash disbursement slips.
• Prepare Salary sheets, check attendance sheets, prepare deduction statement.
• Take approval from the MD before preparing salary cheques
• Cash withdrawal from bank and disburse salary to staffs and take receipts of salary disbursement.
• Collecting receipts where applicable.
• Entering Daily Expense in specified group.
• Preparing monthly inflow/outflow statement.
• Preparing income statement.
• Preparing monthly budget.
• Checking actual deviation from monthly budget.
• Checking collection against bill.
• Keeping database of outstanding payments.
• Ensuring bills are submitted on their due dates.
• Maintaining commission database.
• Any other tasks by the Management as and when required.

Skills & Expertise

Accounting Data Entry

Accounts and Finance

Cost Analysis

Cost and budget

Data Analytics

Ratio Analysis

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

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