Assistant Manager- Accounts (Bogura)

Job Description

Title: Assistant Manager- Accounts (Bogura)

Company Name: SAIC GROUP

Vacancy: 1

Age: At least 32 years

Job Location: Bogura

Salary: Tk. 35000 - 40000 (Monthly)

Experience:

• 5 to 7 years
• The applicants should have experience in the following business area(s): Hospital,Diagnostic Centre,Clinic

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

• Bachelor's or Master's degree in Commerce, Finance, or Accounting.
• CA, CC / MBA (Finance) preferred.

• 5 to 7 years
• The applicants should have experience in the following business area(s): Hospital,Diagnostic Centre,Clinic

• Age At least 32 years
• Only Male

• 5–7 years of relevant experience in healthcare or hospital finance.
• Proficient in hospital ERP/Tally systems.
• Strong knowledge of taxation, statutory compliance, and healthcare billing procedures.
• Advanced Excel and reporting skills.
• Good communication, analytical, and team management abilities.
• Sound knowledge of VAT and AIT

We are looking for Assistant Manager - Accounts for Saic General Hospital Limited at Bogura for the planning, implementing, managing and running of all the accounts activities.

• Prepare and review hospital financial statements (monthly, quarterly, annual).
• Maintain accurate books of accounts, ledgers, and journal entries in compliance with accounting standards.
• Manage month-end and year-end closing activities.
• Oversee IPD/OPD billing processes to ensure accuracy and timely invoicing.
• Monitor collections from patients, insurance companies (TPAs)
• Reconcile receivables and follow up on outstanding payments.
• Assist in preparing annual budgets and forecasts for the hospital.
• Analyze cost centers, revenue streams, and operating expenses to support efficiency and control.
• Support departmental budgeting and variance analysis.
• Ensure timely processing of vendor bills, purchase orders, and contract payments.
• Maintain proper documentation and coordinate with procurement and stores departments.
• Prepare documentation and assist with statutory, internal audits.
• Coordinate with auditors and external consultants as required.
• Monitor daily collections and disbursements.
• Assist in managing bank accounts, fund transfers, and short-term investments.
• Prepare cash flow forecasts and fund utilization reports.
• Liaise with Third-Party Administrators (TPAs) and insurance companies for claim settlements.
• Oversee pre-authorization, billing reconciliation, and documentation for insurance claims.

• T/A,Mobile bill
• Salary Review: Yearly
• Festival Bonus: 2

As per company policy.