Jr. Executive – Accounts

Company Name: BizMappers Ltd.

Location: Dhaka

Job Type: Full-Time

Workplace Type: On-Site

Job ID: IJOB202664635

We are hiring!! Jr. Executive – Accounts (Permanent placement after probation) Please go through the details before applying.

Company: BizMappers Ltd.

Office Location: House#549, Road#10, Adabor, Dhaka-1207

Salary: BDT 20,000 – 25,000/-

Probation: 3 months. After successful completion of the probation period, the position will be confirmed based on the candidate’s performance, skills and overall suitability.

Mode of Job: Full-Time (10 am – 7 pm)

Workplace: Work in office

Weekend: 1 day (Friday) and alternate Saturdays

Job Requirements

• 2–3 years of relevant experience in Accounts & Finance.
• Experience in Agency (Creative, Digital Marketing) or similar industries will be highly preferred.
• Practical experience in accounting software and day-to-day accounting operations.
• Strong working knowledge of MS Office, particularly MS Excel and Google Sheets.
• Good understanding of basic accounting principles and financial documentation.
• Strong attention to detail and accuracy.
• Ability to manage multiple tasks and meet deadlines.
• Good communication, organizational and analytical skills.
• Ability to work responsibly in a fast-paced corporate environment.

Key Responsibilities Day-to-Day Accounting

• Perform daily accounting entries and maintain accurate financial records.
• Record sales, purchases, expenses, payments and receipts.
• Prepare and post Journal, Payment, Receipt and Contra entries.
• Ensure all transactions are recorded under the correct accounts.
• Review accounting entries and identify/correct discrepancies.

Invoice, Bill & Voucher Management

• Prepare and maintain client/customer invoices.
• Receive, verify and record supplier/vendor bills.
• Prepare and maintain Payment, Receipt, Journal and Contra Vouchers.
• Check bills, invoices and supporting documents for accuracy.
• Maintain proper physical and digital documentation.

Accounts Payable

• Maintain records of all vendor/supplier payables.
• Verify bills before payment processing.
• Track outstanding bills and payment due dates.
• Maintain vendor ledgers and payment records.
• Assist in preparing payable/outstanding reports.

Accounts Receivable

• Maintain client/customer receivable records.
• Track issued invoices and received payments.
• Monitor outstanding client balances.
• Maintain receivable aging and collection records.
• Record and reconcile customer/client payments.

Bank Reconciliation

• Reconcile bank statements with accounting records.
• Identify missing, duplicate or incorrect transactions.
• Record bank charges, interest and other bank-related transactions.
• Investigate and resolve differences between bank and book balances.

Monthly Reporting & Accounts Support

• Assist the Accounts & Finance team with monthly closing activities.
• Prepare monthly income and expense summaries.
• Assist in preparing cash, bank, payable and receivable reports.
• Support monthly reporting and other financial analysis.
• Provide required financial data to senior management.

Financial Documentation

• Maintain invoices, bills, vouchers, receipts and payment documents.
• Keep financial records properly organized and updated.
• Maintain both physical and digital files.
• Ensure documents are readily available for audit and management review.
• Maintain confidentiality of all financial information.

Requirements

• Experience: 2 to 3 years
• Education:
• Skills: Financial Documentation, Accounts Payable

Last Date of Application: 30 September 2026