Department: Accounts and Finance
Report To: Managing Director
Industry: Power Generation
Job Nature: Contractual (On site)
Core Duties:
Proficiency in mainstream accounting software YGsoft
Reporting in Chinese language is mandatory
Minimum 5 year experience in electric power industry
Accounting & General Ledger Management
Manage day-to-day accounting functions, including cash and bank book maintenance, accounts payable, accounts receivable, payroll, and general ledger operations.
Review monthly reconciliation statements (bank reconciliation, receivable reconciliation, payable reconciliation, etc.) to ensure accuracy and completeness.
Prepare balance sheets, income statements, and other financial statements to accurately reflect the company`s financial position.
Prepare accurate monthly and annual financial statements in compliance with accounting policies and group reporting requirements for both local management and head office.
Oversee full-cycle fixed asset management, including asset acquisition, disposal, transfer, depreciation, physical count, and process optimization.
Participate in monthly/annual asset counts to ensure book-physical consistency and complete month-end closing.
Cost Management & Control
Lead cost accounting and management activities and perform month-end cost closing.
Conduct monthly cost and gross margin variance analysis, prepare detailed cost reports, track project profitability, and identify opportunities for cost optimization and waste reduction.
Oversee full-cycle fixed asset and inventory management, including asset additions, disposals, transfers, depreciation, physical counts, and process improvements.
Review monthly reconciliation statements (bank reconciliation, receivable reconciliation, payable reconciliation, etc.) to ensure accuracy and completeness.
Monitor inventory levels and organize regular counts to maintain inventory accuracy.
Provide actionable cost control recommendations to operations teams to drive cost savings and gross margin improvement.
Financial Analysis & Decision Support
Lead the annual budgeting process, including preparation, consolidation, and variance analysis; review departmental budget proposals for reasonableness and provide optimization recommendations to ensure budget execution.
Regularly produce comprehensive business analysis reports covering revenue, costs, profits, collections, and project performance to support management decision-making.
Perform project-level financial analysis, including profitability tracking, cost-benefit evaluations, and variance analysis against budgets and forecasts.
Conduct profitability analysis by project or business segment, analyzing revenue streams, direct and indirect costs, and margins to support strategic decision-making.
Develop and maintain financial models and KPIs to monitor business performance and support long-term planning.
Provide ad-hoc financial analysis and decision support for special projects and management initiatives.
Maintain budget tracking and coordinate with group headquarters on budget adjustments and reporting submissions.
Audit & Compliance
Ensure smooth operation of accounting systems and coordinate annual audit processes.
Liaise with external auditors and regulatory authorities to ensure compliance and timely submission of required documents.
Review monthly, quarterly, half-yearly, and annual financial reports for both local and head office use.
Other benefits are as per company policy.
Work at office
Contractual
Dhaka
Applications for this job are handled on the company's own website.
Hena Enterprises Ltd. has been a leading human resources management company in Bangladesh since 1991, managing people for companies and projects with policies and systems that improve workforce performance. It expanded to Malaysia in 2017.
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