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Manager-Accounts, Meghna Hotel & Resorts Limited.

Meghna Group of Industries.

Meghna Group of Industries.

 

Meghna Group of Industries.

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Summary

  • Vacancy: —
  • Age: at least 28 years
  • Location: Dhaka
  • Salary: Negotiable
  • Experience: At least 6 years
  • Published: 9 Jul 2024

 

Requirements

Education

  • Master of Business Administration (MBA) in Accounting & Information System, Master of Business Administration (MBA) in Finance & Banking

Experience

  • At least 6 years
  • The applicants should have experience in the following business area(s):
    Manufacturing (FMCG), Group of Companies

Additional Requirements

  • Age at least 28 years
  • Proficiency in Microsoft Excel and Integrated Accounting software package i.e. ERP.
  • Practical knowledge in IAS(International Accounting System)/ IFRS (International Financial Reporting System), Project based accounting, Income Tax, VAT.
  • Sound interpersonal and analytical ability is a must Financial report preparation skill.
  • Good command on writing and speaking in English·
  • Practical experience in MS-Word, Excel, Power point, E-mail correspondences·
  • Should have work cross-functional working skill

Responsibilities & Context

  • Ensure proper administration of project accounts, cash, and bank transactions, receipt and payment statements, cash and fund flow statements, stock records, trial balance etc.
  • Monitor and analyze accounting data, trial balance, and oversee the daily accounts operations of project/construction site.
  • Calculate project execution costs by analyzing the design concept, ensuring accurate budgeting and financial planning.
  • Ensure regularity in party payment reconciliation to provide party payments on time.
  • Ensure proper Checking of DO (Delivery order) rate, credit control with management approval and monitor product costing.
  • Ensure adherence to company policies, standards, and compliance with all relevant local statutory requirements.
  • Verify survey report of local procurement, PO (purchase order) release, W/O (Work Order) with main approval by management.
  • Verify and certify vendor/contractor invoices for processing payments ensuring accuracy and adherence to contractual terms.

Skills & Expertise

Project Site Accountant (construction Project )

Project Work

Employment Status

Full Time

Job Location

Dhaka

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