Title: Accounts Executive
Company Name: Farazy Hospital Ltd.
Vacancy: --
Age: Na
Job Location: Anywhere in Bangladesh
Salary: Negotiable
Experience:
Be honest, trustworthy, respectful and flexible.
Ability to work cooperatively and collaboratively with all levels of employees and suppliers to maximize performance and results.
Ability to maintain confidentiality concerning Company’s financial, suppliers and employee’s information.
Ability to communicate effectively both written and verbally.
Time and stress management skills.
Ability to meet assigned deadlines.
Ability to communicate and build relationships with people at different levels.
Knowledge And Experience:
Cost accounting and cost management
Experience maintaining fixed assets registers
Work with global G&A functions
Ensuring accurate prepayment and accrual of contracts
Previously supported financial controllers for preparation of financial analysis, audit queries, etc.
Assisted with the development of process efficiencies aligned to group policy
Single accounting treatments globally, with minimal exceptions led by local GAAP requirements
Financial systems experience
Overview: Farazy Hospital Ltd is seeking a qualified and detail-oriented Senior Accounts Executive to join our growing finance team. This position plays a vital role in ensuring the accuracy and efficiency of the hospital`s financial operations. You will be responsible for a variety of accounting tasks, while working collaboratively with the Accounts team and other departments.
Job Description / Responsibility
Financial Reporting (after-month reporting, income statement, profit & loss analysis & month wise ledger balance check) and Preparation financial statement trial balance, Income Statement, and Balance Sheet.
Assist in preparing Balance sheets and income statements.
Assist in preparing budget and budgetary control.
Preparation of Salary Sheet.
Assist in preparing business plans and variation analysis statements.
Prepare and submit various accounts related report as per the requirement of the management.
Assist in the preparation of cash flow statements.
Preparation of other need-based reports according to higher management order.
Monitoring bill & voucher preparation & posting to the system.
Maintain & prepare all kinds of vouchers, cash book, bank book, bill register, general ledger & different registers related to finance & accounts.