Asst. Manager - Finance & Accounts (Thakurgaon)

Giant Group; United Kingdom; On-site; GBP 30,000 - 45,000; Full time

Job summary

A leading agro-based organization in the United Kingdom is seeking a dedicated Assistant Manager for the Finance & Accounts Department. This on-site role requires a strong background in finance and accounts, along with the ability to work independently. Responsibilities include recording invoices, maintaining financial records, and preparing financial reports. This position offers an excellent opportunity for long-term career growth in a rapidly expanding industry.

Qualifications

• Experience in finance & accounts in an agro-processing environment preferred.
• Proven ability to handle financial records independently.

Responsibilities

• Record invoice Challans, purchase orders, payment vouchers.
• Update & maintain bank payment vouchers and journal vouchers.
• Prepare & reconcile bank statements.

Skills

Strong understanding of finance & accounts

Ability to work independently

Tools

Accounting software

Job description

Giant Agro Processing Limited, a leading and fast-growing agro-based organization under the Giant Group, is currently strengthening and expanding its operations in the Thakurgaon region. As part of our business growth, we are looking for a dedicated and self-driven Assistant Manager - Finance & Accounts Department to join our on-site team in Thakurgaon regional office. This position requires a strong understanding of finance & accounts in an agro-processing environment and the ability to work independently at the Thakurgaon unit. This is an excellent opportunity for professionals seeking a long-term career in a stable, rapidly expanding agro industry while contributing directly to the financial efficiency of our Thakurgaon operations.

Responsibilities

• Record invoice Challans, purchase order, payment vouchers in the account's books & also in software;
• Update & Maintain Bank Payment Voucher and all kinds of Journal voucher posting in using software;
• To File up & document of all Accounting & Financial papers of the department;
• Prepare & reconcile bank statements if necessary;
• Correspondence with different banks, providing documents support to banks time to time;
• Check Bill and ensure day to day posting;
• Make Payment Voucher, Journal Voucher, MRR posting;
• Maintain sub-system and/or subsidiary ledger functions and perform reconciliations with general ledger accounts;
• Keep records of all purchase, sales & stocks accordingly;
• Carry out inventory audits from time to time;
• Make daily, weekly & monthly financial reports;
• Any other tasks given by management time to time.