Title: Accounts Officer
Company Name: Apon Diagnostic Center (ADC)
Vacancy: 1
Age: 25 to 30 years
Job Location: Dhaka
Salary: Negotiable
Experience:
Company
Apon Diagnostic Center (ADC)
Role Overview
The Accounts Officer is responsible for managing day-to-day financial transactions, maintaining accurate accounting records, and ensuring compliance hospital financial policies and regulatory standards at Apon Diagnostic Center (ADC). This role supports billing, payroll, accounts payable/receivable, and prepares financial reports to aid decision-making and operational efficiency.
Key Responsibilities
Record, verify, and reconcile daily financial transactions including billing, payments, and receipts.
Prepare vouchers, invoices, credit notes, and payment statements.
Manage accounts payable and receivable, ensuring timely settlements.
Assist in payroll processing for hospital and diagnostic staff.
Monitor cash flow, bank deposits, and reconciliations.
Support billing team in checking accuracy of patient invoices and insurance claims.
Maintain ledgers, journals, and accounting records in compliance with hospital policies.
Assist in preparing daily, monthly, quarterly, and annual financial statements/reports.
Ensure compliance with taxation, audit, and regulatory requirements.
Coordinate with internal and external auditors during audits.
Identify discrepancies, resolve accounting issues, and report to management.
Support budgeting, cost control, and financial planning activities.
Qualifications & Skills
Education: Bachelor’s degree in Accounting, Finance, Commerce, or related field (CA/ACCA/ICMA part-qualified preferred).
Experience: 2 - 4 years of relevant accounting/finance experience; healthcare sector experience is an advantage.
Technical Skills:
Proficiency in accounting software (e.g., Tally, QuickBooks, ERP, or Hospital Information Systems).
Strong knowledge of accounting principles, taxation, and auditing.
Soft Skills:
High accuracy and attention to detail.
Strong analytical and problem-solving skills.
Good communication and interpersonal abilities.
Ability to work under pressure and meet deadlines.
Ethical, trustworthy, and confidential with financial data.
Working Conditions
Office-based role with interaction with finance, billing, and hospital administration teams.
May require extended hours during audits, financial closings, or peak operational periods.
Exposure to a fast-paced hospital and diagnostic environment.
How to Apply:
Interested candidates are invited to submit their resume to hr@mg-bd.com detailing their relevant experience or send a hard copy at the following company address. We look forward to learning how your expertise can contribute to our team’s success.
Mashallah Group
(Mashallah Trade Centre)
HRD (Lift - 4),
Sonia Sobhan 5th Avenue
House # 1136, Block # I,
Bashundhara R/A, Dhaka - 1229.