Deputy Manager – Finance

Bandhu Social Welfare Society

Bandhu Social Welfare Society

 

Bandhu Social Welfare Society

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Summary

  • Vacancy: 01
  • Age: at most 40 years
  • Location: Dhaka
  • Maximum Salary: Tk. 58506 (Monthly)
  • Experience: 3 to 5 years
  • Published: 1 Jan 2025

 

Requirements

Education

  • Master of Business Administration (MBA) in Accounting

Experience

  • 3 to 5 years

Additional Requirements

  • Age at most 40 years
  • At least 3-5 years’ experience in development sector.
  • At least 3- 5 years working experience in an NGOs.

Technical skill required:·

  • Good knowledge in Microsoft office programs (especially the accounting system)·
  • Ability to interact professionally with a Hijra and other marginalized population ·
  • Ability to exercise flexibility and adaptability to changing priorities
  • Ability to communicate effectively both written and oral

Responsibilities & Context

Job Context :

The Assistant Manager-Finance is the position for implementing financial initiatives of the project as part of the project plan under the supervision and guidance of the Project Coordinator. S/he will be responsible to maintain close communication and collaboration with the portfolio Director (Finance and Administration) for grants and finance issues. S/he will be responsible for the financial health of the project by administering accounting operations to meet Nagorikata-CEF requirements and compliance. S/he will be responsible for managing accounting activities, including bank reconciliations, accounts payable and accounts receivable audits, invoices and budget preparations. S/he will be responsible for maintaining a close relationship with the team.

Major Responsibilities:

  • Ensure that all the revenue and expenditure accounts are reconciled monthly and any reconciling procedures are followed.
  • Ensure timely update of books of accounts like Cash book, Bank book, Bank Reconciliation, Trial Balance, Ledger Book, Subsidiary Ledgers, Asset register & other related set of records.
  • Provide support to auditors (Internal & External) in conducting audit of financial activities
  • Maintain liaison with program activities and render support as and when necessary.
  • Prepare monthly payroll sheet of the employees of project.
  • Supervise & ensure the preparation of Payroll Receipt, Payroll Voucher Summary, and Vouchers & Reconciliation Status for disbursement to the project staff on time.
  • Review & advise on the financial performance and provide financial guideline to the management team and project teams.
  • Assist project audit following NGOAB and donor guideline.
  • Assist internal audit team during audit.
  • Prepare project staff Income Tax Statement for deduction according to GoB policy.
  • Prepare FD6, FD7 and other related documents for NGOAB.
  • Conduct day to day bank & treasury function and ensure systematic payment complying organizational policy.
  • Maintain Liaison with bank/Donors/ Partners CBOs, CSOs regarding financial transaction & documentation.
  • Monitor the allocation of donor restricted income and expenditure to ensure that donor reports are accurate.
  • Visit projects sites (field offices/CBOs) as per work plan and check the field office bills/ invoices, vouchers, relevant financial documents of monthly field office financial report.
  • Review the approved budget & prepare the Budget Variance Statement quarterly in order to ensure all expenditure is on track and provide feedback to Executive Director, Director – Finance & Admin and respective Project Coordinator-
  • Collect and collate all accounting report and prepare various statements of accounts following the agreed procedures and eligibility requirements of legal documents.
  • Assist management to review & monitor budgetary activities & analyze the variance of all projects.
  • Evaluate and monitor internal financial control process. Application of grant and accrual accounting principles.
  • Ensure implementation of administrative policies and procedures as outlined in Personnel and Administration Manual.
  • Maintain an inventory system of all Fixed and capital Assets of Bandhu/Project including equipment, furniture and fixtures and other items as per organization policy.
  • Oversee the procurement and inventories of Stationery and stock registers.

Skills & Expertise

NGO

Compensation & Other Benefits

  • Mobile bill, Weekly 2 holidays, Provident fund, Insurance
  • Festival Bonus: 2

As per project policy.

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka

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