Deputy Manager / Assistant Manager (Accounts)

Israq Spinning Mills Ltd.; United Kingdom; On-site; GBP 40,000 - 60,000; Full time

Job summary

A leading textile firm in the United Kingdom is seeking a qualified individual for the position of Deputy Manager/Assistant Manager (Accounts). This role entails maintaining various financial records, preparing payments, and ensuring accuracy in financial activities. Strong accounting knowledge and leadership skills are essential for this position, which involves managing cash flow, supplier payments, and audit processes.

Qualifications

• Strong accounting knowledge required.
• Leadership skills necessary to manage financial activities.
• Ability to ensure compliance and transparency.

Responsibilities

• Maintain cash and bank books, general ledger, and other registers.
• Prepare fund requisitions and manage cheque deposits.
• Review supplier bills for approval and ensure document security.

Job description

Job Context

Ahmed Group, a leading figure in the textile industry of Bangladesh, is looking for qualified and motivated individuals to join as Deputy Manager/Assistant Manager (Accounts). The position requires strong accounting knowledge, leadership skills, and the ability to ensure accuracy, transparency, and compliance in all financial activities.

Job Responsibilities

• Maintain Cash & Bank book, General ledger book, Party ledger book, and other relevant registers.
• Prepare Fund Requisition
• Cheque deposits to the bank and ensure payments from banks.
• Checking suppliers bills and pass for approval.
• Checking inventories at factory as and when required.
• Review the papers & send to head office for payment.
• Ensure safety and security of documents and ensure confidentiality of information.
• Prepares payments by verifying documentation and requesting disbursement.
• Documentation of all financial records.
• Monthly Salary Sheet Checking & Prepare Bank Part Salary
• Monthly Overtime Sheet Checking & Prepare Bank Part
• Checking local purchase bill & send to head office for approval.
• Prepare weekly due bill.
• Maintain supplier payment.
• Maintain PF ledger and party ledger.
• Handle internal & external audit.
• Monthly night duty bill, pocket allowance bill, food allowance bill, bank part prepares.
• Monthly unpaid salary bank part & cash part salary prepare.
• To keep records day to day expenditures and closing cash books on daily basis.
• Preparing cash payment voucher and Bank Payment voucher.
• To perform any other tasks assigned by the management.