Accountant

Job Description

Title: Accountant

Company Name: New Mugda Sishu and General Hospital

Vacancy: --

Age: At least 22 years

Job Location: Anywhere in Bangladesh

Salary: --

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre

• Bachelor of Commerce (Pass)
• Bachelor of Business Administration (BBA)
• Bachelor of Business Studies (BBS)

• Bachelor`s degree in Accounting, Finance, or a related discipline.

• Professional certifications will be added advantage

• 3 to 5 years
• The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre

• Age At least 22 years

Experience

• Minimum 3–5 years of accounting experience, preferably in a hospital, healthcare organization, or large corporate environment.

• Experience with Hospital Management Systems (HMS), accounting software (e.g., Tally, QuickBooks, Sage), and ERP systems is an advantage.

Skills

• Strong knowledge of accounting principles and financial reporting.

• Proficiency in Microsoft Excel, Word, and accounting software.

• Excellent analytical and problem-solving skills.

• Strong numerical accuracy and attention to detail.

• Good communication and interpersonal skills.

• Ability to maintain confidentiality and handle sensitive financial information.

• Time management and ability to meet strict deadlines.

• Knowledge of taxation, VAT, payroll, and financial regulations.

Job Summary

The Accountant is responsible for managing the hospital`s financial records, ensuring accurate accounting, budgeting, financial reporting, payroll processing, tax compliance, and maintaining financial integrity. The role supports the hospital`s financial operations by providing timely and accurate financial information while ensuring compliance with applicable laws, regulations, and organizational policies.

Department: Finance & Accounts

Reports To: Finance Manager / Chief Financial Officer (CFO) / Hospital Administrator

Key Responsibilities

Financial Accounting

• Maintain accurate financial records and general ledger accounts.

• Record daily financial transactions, including receipts, payments, and journal entries.

• Prepare monthly, quarterly, and annual financial statements.

• Reconcile bank accounts and monitor cash flow.

• Monitor patient billing, collections, and revenue recognition.

• Verify hospital invoices, receipts, and payment records.

• Coordinate with the billing department to resolve discrepancies.

• Monitor outstanding receivables and follow up on overdue payments.

• Process supplier invoices and vendor payments.

• Maintain accounts payable and accounts receivable records.

• Reconcile vendor and customer statements.

• Ensure timely payment of suppliers and service providers.

• Process employee salaries, allowances, overtime, deductions, and bonuses.

• Ensure statutory deductions and employee benefits are accurately calculated.

• Maintain payroll records and confidentiality.

Salary

• Competitive salary and benefits package based on qualifications, experience, and hospital policy.

Working Conditions

• Full-time position.

• Office-based with occasional interaction with other hospital departments.

• May require extended working hours during month-end, year-end closing, or audit periods.