Accounts Executive

Job Description

Title: Accounts Executive

Company Name: Step One Group

Vacancy: --

Age: 20 to 30 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • At least 2 years


Published: 2025-12-22

Application Deadline: 2026-01-18

Education:
    • Bachelor of Business Administration (BBA) in Finance
    • Bachelor of Business Administration (BBA) in Finance
    • Bachelor of Business Administration (BBA)
  • A fresh or Two (2) years’ experience bachelor's degree in finance, accounting, business administration, or a related field is preferred.


Requirements:
  • At least 2 years


Skills Required:

Additional Requirements:
  • Age 20 to 30 years
  • Basic understanding of accounting principles and financial statements (e.g., balance sheets, income statements).
  • Strong attention to detail to ensure accuracy in financial reporting and data entry.
  • Excellent verbal and written communication skills to interact with clients, colleagues, and stakeholders effectively.
  • Strong organizational capabilities to manage multiple tasks and meet deadlines.
  • Familiarity with accounting software (e.g Tally Prime) and proficiency in Microsoft Excel for data manipulation.
  • Aptitude for resolving discrepancies and addressing client concerns proactively.
  • Willingness to work collaboratively in a team environment and support various departments.
  • Vigorous communication ability in both English and Bangla.
  • Highly effective supervisory skills and techniques
  • Knowledge of MS Office proficiency (word, excel, power point etc.)
  • Ability to input, retrieve, and analyze data for necessary reporting
  • Hands-on commitment to getting the job done
  • Excellent communication and interpersonal skills
  • Strong organizational and time management skills


Responsibilities & Context:

Department: Finance & Accounts

The Accounts Executive is employed to perform several important tasks in a business organization and the major parts of the duties are shown in the job description below:

  • Voucher preparation of day-to-day financial transactions & posting to Tally software.
  • Manage accounts payable (processing invoices, issuing payments) and accounts receivable (billing customers, tracking payments).
  • Perform regular reconciliations of bank statements, accounts, and ledgers to ensure accuracy and compliance.
  • Facilitate internal and external audits by providing necessary documentation and information as requested.
  • Maintain organized financial records and ensure that documentation is readily available for reference and audit purposes.
  • Collaborate with other departments to provide financial insights and ensure smooth processing of transactions.
  • Utilize accounting software and tools effectively to streamline processes and improve efficiency.


Job Other Benifits:
    Others benefit- As per company policy


Employment Status: Full Time

Job Work Place:

Company Information:

Gender: Both Male and Female can apply

Read Before Apply: Please apply only who are fulfilling all the requirements of this job

Category: Accounting/Finance

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