Helium Bangladesh

• Bachelor`s/ Master`s degree in Accounting, Finance, or a relevant discipline.
• Professional accounting qualifications (completed or partly completed) will be an added advantage.

• At least 4 years
• The applicants should have experience in the following business area(s): Restaurant

• Strong knowledge of accounting, financial reporting, reconciliations, AP/AR, inventory/COGS, and internal controls.
• Good understanding of POS sales, payment settlements, cash flow, and month-end closing.
• Proficiency in Microsoft Excel and ERP/accounting software.
• Ability to analyze financial data and prepare practical Management reports.
• Strong leadership, communication, coordination, and problem-solving skills.
• High level of integrity, accountability, accuracy, and attention to detail.
• Ability to work independently and lead a department in a growing organization.
Experience:• Minimum 4 years of relevant experience in Accounts & Finance.
• Experience supervising a team or leading an Accounts & Finance function will be preferred.
• Experience in restaurant chains, food businesses, FMCG, retail, hospitality, or multi-location operations will be an advantage.

Helium Bangladesh is looking for an experienced and responsible Senior Executive/ Assistant Manager - Accounts & Finance to lead the day-to-day Accounts & Finance function, strengthen financial controls, improve ERP-based accounting processes, and ensure timely and reliable Management reporting.The selected candidate will supervise the Accounts & Finance team and coordinate closely with Restaurant Operations, Supply Chain Management, HR & Admin, Central Warehouse, Central Kitchen, and Internal Audit & Compliance.Department: Accounts & FinanceKey Responsibilities• Lead day-to-day Accounts & Finance operations and supervise the team.
• Ensure accurate accounting, reconciliations, month-end closing, and financial reporting.
• Monitor POS sales, cash/card/MFS settlements, bank deposits, payables, receivables, and cash flow.
• Review inventory valuation, COGS, food cost, wastage, payroll, and key financial variances.
• Prepare weekly/monthly MIS, P&L, KPIs, exception reports, and decision-support analysis.
• Lead and improve ERP-based accounting workflows, controls, and reporting.
• Ensure proper supplier bill verification, PO/GRN/invoice matching, and payment controls.
• Strengthen documentation, internal controls, audit readiness, and cross-functional coordination.
• Support budgeting, cash flow planning, profitability analysis, and continuous process improvement.

• Final salary and designation will be determined based on experience, capability, and overall suitability.
• Salary review as per Company policy
• Festival bonuses as per Company policy
• Mobile or communication allowance, where applicable
• TA/DA for approved official travel
• Subsidized lunch and snacks
• Training and career-development opportunities
• Other benefits as per Company policy