Senior Executive, Accounts

Job Description

Title: Senior Executive, Accounts

Company Name: Renaissance Group

Vacancy: 1

Age: At least 25 years

Job Location: Dhaka (Uttara Sector 3)

Salary: Negotiable

Experience:

  • At least 5 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Buying House, Group of Companies


Published: 2026-05-11

Application Deadline: 2026-06-10

Education:
    • Bachelor of Business Administration (BBA) in Accounting, Finance


Requirements:
  • At least 5 years
  • The applicants should have experience in the following business area(s): Garments, Textile, Buying House, Group of Companies


Skills Required: Coordination,Financial Reconciliation,Knowledge of preparing financial statements,Time Management and Organization

Additional Requirements:
  • Age At least 25 years
  • Strong knowledge of export finance & banking operations

  • Proficiency in Advanced Excel & ERP systems

  • Expertise in reconciliation, reporting & voucher posting

  • Strong analytical, communication & coordination skills

  • Ability to work under pressure and meet deadlines

  • Experience in Logic ERP will be preferred

  • Financial Data Analysis

  • Ledger & Voucher Management

  • Stakeholder Coordination & Compliance



Responsibilities & Context:

Job Context

The Senior Executive, Accounts will be responsible for managing export finance operations, bank reconciliation, payment monitoring, voucher posting, and financial reporting activities. The role requires close coordination with banks, factories, and internal stakeholders to ensure accurate financial records, timely payment processing, and efficient accounts operations.

Job Responsibilities

  • Maintain bank accounts through regular voucher posting and reconciliation

  • Perform export bill reconciliation with export data and bank realization

  • Reconcile export bills with factory export data and payment requests

  • Monitor factory payment disbursement against buyer payment realization

  • Maintain and update export and payment tracking reports as per bank statements

  • Prepare daily operational reports and Excel-based financial trackers

  • Support management reporting and accounts preparation activities

  • Ensure regular voucher entry and accounting updates in Logic ERP System

  • Maintain accuracy of financial records and supporting documentation

  • Coordinate with banks and internal departments regarding payment and reconciliation matters



Job Other Benifits:
  • Mobile bill,Insurance
  • Lunch Facilities: Partially Subsidize
  • Salary Review: Yearly
  • Festival Bonus: 2
    • As per 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: Garments/Textile

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