Executive, Accounts

Akashbari Holidays

Akashbari Holidays

 

Akashbari Holidays

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Summary

  • Vacancy: 1
  • Age: at least 22 years
  • Location: Dhaka (Uttara)
  • Salary: Tk. 18000 – 20000 (Monthly)
  • Experience: 1 to 2 years
  • Published: 27 May 2025

 

Requirements

Education

  • Bachelor of Business Administration (BBA) in Accounting
  • Bachelor’s degree in Accounting, Finance, or a related field (BBA/MBA preferred)

Experience

  • 1 to 2 years
  • The applicants should have experience in the following business area(s):
    Travel Agent
  • Freshers are also encouraged to apply.

Additional Requirements

  • Age at least 22 years
  • 1–2 years of experience in a similar role (Freshers with strong internship experience may apply).
  • Proficiency in MS Excel and accounting software (e.g., Tally, QuickBooks, or similar).
  • Strong analytical and numerical skills.
  • Ability to work independently and meet deadlines.
  • Honest, reliable, and committed to maintaining financial discipline.

Responsibilities & Context

Position Title: Executive – Accounts

Location: Akashbari Holidays, Uttara Branch

Department: Accounts & Finance

Reports To: Branch Manager

Job Context: Akashbari Holidays is looking for a detail-oriented and responsible individual to join our Accounts & Finance team at the Uttara Branch. The Executive – Accounts will play a key role in maintaining accurate financial records, handling day-to-day transactions, and supporting the branch in ensuring compliance with internal policies and regulatory standards. This position is ideal for someone who is dependable, well-organized, and eager to grow in a dynamic travel and tourism environment.

Key Responsibilities:

  • Manage day-to-day financial transactions, including cash, bank entries, and voucher preparation.
  • Maintain accurate records of sales, payments, collections, and petty cash.
  • Monitor and reconcile bank statements, customer payments, and branch income reports.
  • Prepare and submit daily, weekly, and monthly financial reports to the Head Office.
  • Assist in billing and invoicing for clients and vendors, ensuring accuracy and timeliness.
  • Support the internal and external audit process by providing necessary documentation.
  • Ensure all financial records are filed and stored properly for audit and compliance purposes.
  • Handle client refunds, adjustments, and account clarifications with accuracy.
  • Coordinate with the central accounts team for reconciliation and reporting.
  • Maintain confidentiality and integrity of all financial information.

Workplace

Work at office

Employment Status

Full Time

Job Location

Dhaka (Uttara)

Source link

To apply for this job email your details to admin@chakricircular.com