Executive- Accounts

Job Description

Title: Executive- Accounts

Company Name: Smart Technologies (BD) Ltd

Vacancy: 1

Age: 24 to 32 years

Job Location: Dhaka

Salary: Negotiable

Experience:

  • 2 to 3 years
  • The applicants should have experience in the following business area(s): Telecommunication, Software Company, IT Enabled Service, Computer Hardware/Network Companies, Importer


Published: 2026-04-05

Application Deadline: 2026-04-11

Education:
    • Master of Business Administration (MBA)


Requirements:
  • 2 to 3 years
  • The applicants should have experience in the following business area(s): Telecommunication, Software Company, IT Enabled Service, Computer Hardware/Network Companies, Importer


Skills Required: Accounts and Finance

Additional Requirements:
  • Age 24 to 32 years


Responsibilities & Context:
  1. Supplier & Customer Reconciliation

    • Reconcile accounts with suppliers and customers.

    • Update purchases and sales in ERP while maintaining all export and import documentation.

  2. Multi-Currency Management

    • Oversee and manage financial transactions involving multiple currencies.

    • Monitor exchange rates and mitigate currency risks.

    • Prepare accurate and timely currency conversion reports.

  3. Financial Reporting & Analysis

    • Assist in preparing financial statements (balance sheet, income statement, cash flow).

    • Conduct financial analysis to identify trends, variances, and improvement opportunities.

    • Provide timely and accurate financial reports to support decision-making.

  4. Export & Import Operations

    • Coordinate export and import activities in compliance with international trade regulations.

    • Prepare and review necessary documents (commercial invoices, packing lists, customs declarations, etc.).

    • Collaborate with logistics and procurement teams to ensure smooth movement of goods.

  5. Banking Operations

    • Maintain effective relationships with banking institutions.

    • Handle day-to-day banking transactions, including account reconciliation, deposits, and withdrawals.

    • Monitor cash flow to ensure sufficient liquidity for operations.

  6. Letter of Credit (LC) Management

    • Process LC applications and liaise with banks for issuance.

    • Review LC terms and conditions for compliance with contracts.

    • Coordinate with sales and procurement teams to obtain required LC documents.



Job Other Benifits:
  • Weekly 2 holidays
  • Lunch Facilities: Partially Subsidize
  • Festival Bonus: 2
  • As Per Company Policy



Employment Status: Full Time

Job Work Place: Work at office

Company Information:

Gender: 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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