Accounts Officer

Job Description

Title: Accounts Officer

Company Name: Rangpur Community Medical College Hospital

Vacancy: --

Age: 25 to 35 years

Job Location: Rangpur

Salary: Negotiable

Experience:

• 3 to 5 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies

• Master of Commerce (MCom) in Accounting
• Master of Business Administration (MBA) in Accounting

• 3 to 5 years
• The applicants should have experience in the following business area(s): Hospital, Pharmaceutical/Medicine Companies

• Age 25 to 35 years

Application will be reviewed on a rolling basis and the position will be filled as soon as a qualified candidate is identified.

Rangpur Community Medical College Hospital is one of the renowned Institutions in Bangladesh. Sister Concern of Rangpur Group. We are looking for experienced and skillful individuals to above post.

• Prepare and review daily, weekly, monthly, quarterly, and annual accounts & finance and management reports.

• Ensure voucher entry in the accounting software correctly and accurately.

• Handle customer Compliance issues properly, Maintain Legal & ethical code of conducts as per standards.

• Prepare, examine, and analyze financial records, financial statements, and other financial reports to assess accuracy, completeness.

• Prepare reports, presentations, and other documents for the management as required.

• Maintain a safe and secure working environment by ensuring compliance with health and safety regulations.

• Monitoring the overall function of the accounts department by direct supervision and coordination of all departmental data and information for processing in the accounting system.

• Supervise the team regarding internal compliance on purchase (bill checking), sales, and also non-current assets Checking, warehouse Checking, manpower Checking, and prepare the report to management.

• Process and track invoices, purchase orders, and other financial documents as required.

• Responsible for cash Collection through software.

• To Dealing with bank and bank personnel, Maintain and preparing bank reconciliation statement.

• Maintain accounting data and produce financial reports or statements.

• To prepare of bill and vouchers for payment and recording all transactions in the books of accounts and accounting software.

• Checking daily cash and bank transactions. Responsible to ensure the authenticity of daily cash & bank transactions against prior approval, posting to software.

• Responsible for monitoring and analysis budget variance.

• Review of all records posted to software. Maintain and update books of accounts and other financial documents.

• Deduct and deposit VAT/Tax as per govt. compliance and deposit to govt. exchequer.

• Any other task assigned by Management.

• Provident fund
• Salary Review: Yearly
• Festival Bonus: 2

Special discount for self & family members in Hospital services / procedures, Diagnostic Facilities as per Hospital policy.