Assistant Manager, Accounts | ACI Agrolink Ltd.

Full time @Advanced Chemical Industries PLC (ACI) in Chemical Manufacturing
  • Dhaka, Bangladesh, ACI Centre, 245 Tejgaon Industrial Area, 1208
  • Post Date : May 2, 2026
  • Apply Before : May 9, 2026
  • Salary: Negotiable
  • 0 Application(s)
  • View(s) 13
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Job Detail

  • Job ID 35642
  • Career Level  Assistant Manager
  • Experience  5-6 Years
  • Min. Qualification  Bachelor's Degree
  • Gender  Any
  • Industry Experience  Health Care
  • Candidate Age  At least 25 years
  • No. of Vacancy  1
  • Job Location  Khulna Division

Job Description

Education

  • BBA / MBA in Accounting or Finance from a reputed institution
  • CA (CC) will be given preference

Experience

    • 5 to 6 years
  • The applicants should have experience in the following business area(s): Fisheries, Manufacturing (FMCG), Shrimp, Agro based firms (incl. Agro Processing/Seed/GM)

Additional Requirements

  • Age At least 25 years

Responsibilities & Context

ACI Agrolink Limited, a concern of ACI PLC, is a leading frozen seafood processing company in Bangladesh, specializing in the processing and export of high-quality shrimp. With a strong focus on quality, compliance, and operational excellence, the company is committed to maintaining global standards in all aspects of its operations.

We are currently seeking a competent Assistant Manager, Accounts to ensure accurate financial recording, reporting, inventory control, and compliance at the factory level, thereby supporting efficient financial operations and informed decision-making.

  • Execute end-to-end financial closing activities (monthly, quarterly, and annual) and prepare accurate financial statements and management reports in compliance with accounting standards, company policies, and SOPs.

  • Record all financial transactions in the accounting system, maintain accounts registers and ledgers, and ensure the confidentiality, integrity, and security of all financial data.

  • Support budgeting and budgetary control processes, including preparation, monitoring, and detailed variance analysis to support effective operational planning.

  • Manage the end-to-end billing process and oversee all incoming and outgoing payments, including project-related disbursements, ensuring accuracy and timeliness.

  • Perform regular reconciliations of financial transactions to identify discrepancies, investigate root causes, and ensure accuracy of financial reporting.

  • Maintain the Fixed Asset Register and oversee inventory management, including demand forecasting, stock tracking, goods receipt verification, and implementation of control measures to minimize excess, shortages, and associated risks.

  • Supervise payroll calculations for contractual and casual employees, ensuring accuracy, compliance with policies, and adherence to regulatory requirements.

  • Analyze financial and operational workflows and recommend improvements to enhance efficiency, strengthen internal controls, and streamline processes.


Skills & Expertise


Compensation & Other Benefits

  • Provident fund,Mobile bill,Performance bonus,Insurance,Gratuity,Medical allowance
  • Salary Review: Yearly
  • Festival Bonus: 2
  • LFA

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