Helium Bangladesh
Requirements
Education
Bachelor`s/ Master`s degree in Accounting, Finance, or a relevant discipline.
Professional accounting qualifications (completed or partly completed) will be an added advantage.
Experience
At least 4 years
The applicants should have experience in the following business area(s): Restaurant
Additional Requirements
Strong knowledge of accounting, financial reporting, reconciliations, AP/AR, inventory/COGS, and internal controls.
Good understanding of POS sales, payment settlements, cash flow, and month-end closing.
Proficiency in Microsoft Excel and ERP/accounting software.
Ability to analyze financial data and prepare practical Management reports.
Strong leadership, communication, coordination, and problem-solving skills.
High level of integrity, accountability, accuracy, and attention to detail.
Ability to work independently and lead a department in a growing organization.
Experience:
Minimum 4 years of relevant experience in Accounts & Finance.
Experience supervising a team or leading an Accounts & Finance function will be preferred.
Experience in restaurant chains, food businesses, FMCG, retail, hospitality, or multi-location operations will be an advantage.
Responsibilities & Context
Job Context
Helium Bangladesh is looking for an experienced and responsible Senior Executive/ Assistant Manager – Accounts & Finance to lead the day-to-day Accounts & Finance function, strengthen financial controls, improve ERP-based accounting processes, and ensure timely and reliable Management reporting.
The selected candidate will supervise the Accounts & Finance team and coordinate closely with Restaurant Operations, Supply Chain Management, HR & Admin, Central Warehouse, Central Kitchen, and Internal Audit & Compliance.
Department: Accounts & Finance
Key Responsibilities
Lead day-to-day Accounts & Finance operations and supervise the team.
Ensure accurate accounting, reconciliations, month-end closing, and financial reporting.
Monitor POS sales, cash/card/MFS settlements, bank deposits, payables, receivables, and cash flow.
Review inventory valuation, COGS, food cost, wastage, payroll, and key financial variances.
Prepare weekly/monthly MIS, P&L, KPIs, exception reports, and decision-support analysis.
Lead and improve ERP-based accounting workflows, controls, and reporting.
Ensure proper supplier bill verification, PO/GRN/invoice matching, and payment controls.
Strengthen documentation, internal controls, audit readiness, and cross-functional coordination.
Support budgeting, cash flow planning, profitability analysis, and continuous process improvement.
Skills & Expertise
Other Relevant Skills
Accounts and Finance
Cash Flow Management
Documentation
ERP Software
Financial Reporting
Compensation & Other Benefits
Final salary and designation will be determined based on experience, capability, and overall suitability.
Salary review as per Company policy
Festival bonuses as per Company policy
Mobile or communication allowance, where applicable
TA/DA for approved official travel
Subsidized lunch and snacks
Training and career-development opportunities
Other benefits as per Company policy
Employment Status
Full Time
Job Location
Dhaka (Niketan)
To apply for this job email your details to apply@chakricircular.com