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  • Plan, study, and collect financial and operational data to determine the costs of business activities, including raw and finished material purchases, inventory management, and labor costs.

  • Analyze collected financial data and accurately record results in accounting books and systems.

  • Supervise day-to-day financial transactions, review and analyze all entries, and ensure proper posting in accounting software.

  • Prepare monthly financial statements, including Profit & Loss Accounts and Balance Sheets.

  • Prepare project-wise costing reports and project-specific Profit & Loss statements.

  • Prepare and maintain Accounts Receivable (AR) and Accounts Payable (AP) schedules, ensuring timely follow-up and healthy cash flow.

  • Organize and process vendor payments in compliance with company policies and approval procedures.

  • Supervise payroll preparation and payment processes.

  • Analyze actual service and manufacturing costs and prepare periodic variance reports by comparing standard costs with actual costs.

  • Record and maintain cost information to support effective cost control and expenditure management.

  • Analyze cost audit findings and prepare detailed reports for management review.

  • Prepare cost estimates for new and proposed products or services.

  • Provide management with analytical reports highlighting factors affecting pricing, cost efficiency, and profitability of products or services.

  • Maintain and continuously improve the cost accounting system to ensure accuracy and reliability.

  • Prepare depreciation schedules for fixed assets and ensure proper accounting treatment.

  • Monitor and follow up on capital expenditures to ensure compliance with approved budgets and justifications.

  • Ensure effective control over inventory, credit and collections, disbursements, deposits, and remittances.

  • Enforce proper documentation and establish adequate internal controls over revenues, expenses, and asset protection.

  • Assist in the month-end closing of the general ledger and reconciliation of accounts.

  • Prepare and present financial data and reports for weekly Management Committee meetings.

  • Maintain positive working relationships with subordinates and cross-functional teams to ensure smooth operations.

  • Perform any other duties as assigned from time to time to support organizational objectives.

Munshi HR Solutions Ltd logo

Manager, Finance & Accounts

Munshi HR Solutions Ltd

Dhaka (Vatara)

Full-time

1 Aug, 2026

Accounting / Finance

Full-Time

Vacancy 1

8-10 years

Negotiable

More jobs in Dhaka (Vatara)

Job Description

  • Plan, study, and collect financial and operational data to determine the costs of business activities, including raw and finished material purchases, inventory management, and labor costs.

  • Analyze collected financial data and accurately record results in accounting books and systems.

  • Supervise day-to-day financial transactions, review and analyze all entries, and ensure proper posting in accounting software.

  • Prepare monthly financial statements, including Profit & Loss Accounts and Balance Sheets.

  • Prepare project-wise costing reports and project-specific Profit & Loss statements.

  • Prepare and maintain Accounts Receivable (AR) and Accounts Payable (AP) schedules, ensuring timely follow-up and healthy cash flow.

  • Organize and process vendor payments in compliance with company policies and approval procedures.

  • Supervise payroll preparation and payment processes.

  • Analyze actual service and manufacturing costs and prepare periodic variance reports by comparing standard costs with actual costs.

  • Record and maintain cost information to support effective cost control and expenditure management.

  • Analyze cost audit findings and prepare detailed reports for management review.

  • Prepare cost estimates for new and proposed products or services.

  • Provide management with analytical reports highlighting factors affecting pricing, cost efficiency, and profitability of products or services.

  • Maintain and continuously improve the cost accounting system to ensure accuracy and reliability.

  • Prepare depreciation schedules for fixed assets and ensure proper accounting treatment.

  • Monitor and follow up on capital expenditures to ensure compliance with approved budgets and justifications.

  • Ensure effective control over inventory, credit and collections, disbursements, deposits, and remittances.

  • Enforce proper documentation and establish adequate internal controls over revenues, expenses, and asset protection.

  • Assist in the month-end closing of the general ledger and reconciliation of accounts.

  • Prepare and present financial data and reports for weekly Management Committee meetings.

  • Maintain positive working relationships with subordinates and cross-functional teams to ensure smooth operations.

  • Perform any other duties as assigned from time to time to support organizational objectives.

Job Requirements

  • Having Bachelor of Business Administration in Accounting degree is a plus.
  • Preferred Industry Type are Accounting / Auditing, Management Consulting.
  • At least 8 years of experience is needed.

Skills & Areas of Expertise

Accounting

Cost Accounting

Basic accounting

Basic accounting knowledge

Financial Accounting

Management Accounting

Accounting Software

Finance management

Additional Requirements

  • 8 to 10 years of experience in relevant fields.

  • Experience in Manufacturing (FMCG), Training Institutes, Event Management, IT Enabled Service, BPO/ Data Entry Firm, Consulting Firms, Manpower Recruitment, Security Service, Group of Companies.

Compensation and Benefits

Salary Review: Yearly

Festival bonus: 2

Lunch Facility: Partially subsidize

Other Benefits:

  • T/A

  • Mobile bill

  • Alternative Saturday holiday

Company Overview

Munshi HR Solutions Ltd logo
Munshi HR Solutions Ltd

N/A

Posted one month ago

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