Accountant Officer

Job Description

Title: Accountant Officer

Company Name: Dhaka Imperial Hospital PLC.

Vacancy: 2

Age: 28 to 40 years

Job Location: Gazipur (Tongi)

Salary: Tk. 20000 - 40000 (Monthly)

Experience:

• At least 5 years

• Master of Business Administration (MBA)
• Bachelor of Business Administration (BBA)

• At least 5 years

• Age 28 to 40 years
• Only Male

• Developing and implementing financial strategies, policies, and procedures.

• Conducting financial analysis and providing insights to support decision-making.

• Creating and managing budgets in coordination with various departments.

• Forecasting future financial performance based on current trends and data.

• Generating accurate and timely financial reports for internal and external stakeholders.

• Ensuring compliance with accounting standards and regulations.

• Identifying and managing financial risks.

• Implementing strategies to mitigate financial losses.

• Monitoring and managing the organization's cash flow.

• Optimizing working capital and liquidity.

• Coordinating and overseeing external audits.

• Ensuring internal controls and compliance with auditing standards.

• Developing tax strategies to optimize the organization's tax position.

• Ensuring compliance with tax laws and regulations.

• Prepare and file accurate and timely tax returns for individuals, businesses, or other entities.

• Analyze financial data to identify opportunities for tax savings.

• Supervising day-to-day accounting activities, including accounts payable, accounts receivable, and general ledger.

• Ensuring accurate and timely processing of financial transactions.

• Providing financial insights to support strategic decision-making.

• Collaborating with other departments to align financial goals with overall business objectives.

• Leading and managing a team of finance professionals.

• Providing guidance, training, and development opportunities for team members.

• Staying updated on technological advancements in the finance industry.

• Ensuring adherence to ethical standards and financial regulations.

• Implementing and enforcing financial policies and procedures.

• Implementing and optimizing financial systems and technologies.

• Maintain petty cash, Cashbook register, all party ledger, Personal loan ledger, and Bank loan register (Loan against Trust Receipt, Demand Loan, Term Loan, Overdraft).

• Posting of all Vouchers ( Receipt voucher, Payment voucher, Debit voucher, Credit voucher, Journal voucher, Delivery note, Invoice, Sales voucher. Delivery voucher) in the accounting software system.

• Preparing Cash flow statements, income statements, and balance sheets for the company.

• Preparing daily bank balance statements and dealing with daily fund management.

• Maintain staff loans and advance ledger.

• Ensure staff loans and advances are adjusted monthly.

• Preparing salary sheets for all staff and handling local payments.

• Maintain relationships with different vendors.

• Prepare monthly / yearly expenditure plans based on the work.

• Monthly VAT return Mushak submits online system and offline.

• Mobile bill

Core Benefits

• Mobile bill

• Medical allowance

• Provident fund

• Partially subsidize lunch

• 2 Festival bonus

• Yearly salary review