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Admin Executive

Banglaco.com

Job Description

  • Manage accounts payable and receivable, including invoicing, payments, and collections.
  • Track and reconcile accounts receivable and follow up with clients for dues.
  • Assist in preparing financial statements and reports.
  • Generate weekly, monthly, and annual financial reports for management.
  • Provide banking support, including deposit handling and monthly bank reconciliation.
  • Maintain accurate financial records and documentation.
  • Provide administrative support to the finance department when required.
  • Maintain well-organized financial and administrative files.
  • Coordinate office operations to support smooth workflow.
  • Assist during internal and external audits.
  • Ensure compliance with financial regulations, accounting standards, and company policies.

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Additional Requirements

  • Educational Qualification: Bachelor’s degree in Accounting/Finance (BBA/BBS in Accounting preferred).
  • Experience: Freshers are encouraged to apply (experience will be an added advantage).
  • Good knowledge of MS Excel, MS Word, and basic accounting software (Tally/ERP/QuickBooks will be a plus).
  • Strong numerical and analytical skills.
  • Good communication skills and ability to work in a team.
  • Honest, disciplined, and responsible with strong attention to detail.
  • Willingness to learn and develop professional accounting skills.
  • Only female candidates can apply.

Skills & Areas of Expertise

  • Visa Processing
  • Package
  • Air Ticketing

Job Info

  • Location: Dhaka
  • Type: Full Time
  • Deadline: 20 April 2026
  • Vacancy: 01
  • Salary: Based on Experience

If you are interested fill the form and submit

    Senior Accountant, GL Accounting

    Work On Site

    Full Time

    Dhaka, Bangladesh

    Negotiable

    2 Festival Bonus

    Fully Subsidized

    Requirements

    Experience

    • At least 2 years
    • Experience in E-commerce is preferred

    Additional Requirements

    • Age 20 to 40 years

    Responsiblities

    • Process customer bills accurately and efficiently at the counter
    • Handle cash, card, and digital payments
    • Maintain proper records of transactions and receipts
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly
    • Resolve billing issues or discrepancies promptly

    If you are interested fill the form and submit

      LUCKYALAM GROUP is committed to delivering quality, innovation, and reliable services across diverse industries while building long-term value for our clients and partners.

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      Email :

      info@luckyalamgroup.com

      Phone Number :

      +8801 335 184 462

      Address :

      House#03, Road#13, Gulshan-01, Dhaka-1212, Bangladesh

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