Assistant Manager - Accounts & Internal Audit

Supervise the organization’s overall finance and accounting operations.

Prepare monthly budgets and financial statements.

Monitor daily expenses, vouchers, bills, and cash transactions.

Support management with general ledger, check registers, accounts receivable, accounts payable, and other accounting functions.

Assist in treasury operations, including debt management, banking relationships, liquidity, and monthly cash-flow forecasts.

Maintain contracts, vendor requests, and approval records.

Review and record prepaid and accrued expenses by matching revenues with the appropriate costs.

Coordinate fund transfers for payroll, taxes, and other financial obligations.

Assist management with accounting software, annual and special audits, banking matters, insurance, and contract renewals.

Oversee tax planning and ensure compliance with applicable tax laws, regulations, and reporting requirements.

Prepare financial statements in both BDT and USD.

Develop and implement accounting policies for new and existing business operations.

Maintain accounting procedures related to Provident Fund, gratuity, and other employee funds.

Conduct internal audits, review financial information, and prepare audit plans as directed by management.

Oversee inventory management and related accounting processes.

Audit various payments and review daily, periodic, monthly, quarterly, and annual reports.

Ensure proper documentation and preservation of audit evidence for future reference.

Verify and ensure compliance with local procurement policies and procedures.