Title: Executive (Accounts & Finance)
Company Name: Aurora specialized hospital
Vacancy: --
Age: 24 to 32 years
Job Location: Dhaka (Kakrail)
Salary: Negotiable
Experience:
BBA (Major in Accounting/Finance) or Bachelor's (Honours) in accounting from a recognized university.
MBA/MBS (Accounting/Finance) will be given preference.
Experience
Minimum 2–3 years of relevant experience in the Accounts & Finance Department of a reputed Hospital.
Skills
Proficient in MS Office (Word, Excel & PowerPoint).
Strong knowledge of accounting principles, financial reporting, and bookkeeping.
Experience in hospital accounting, billing reconciliation, cash management, and financial documentation.
Knowledge of accounting software/ERP systems (e.g., Tally, QuickBooks, SAP, or Hospital ERP).
Strong analytical, numerical, and problem-solving skills.
Excellent communication and interpersonal skills.
Ability to work under pressure while maintaining accuracy and confidentiality.
Additional Requirements
Prior work experience in the Accounts & Finance Department of a reputed Hospital is mandatory.
Minimum 2–3 years of experience in Hospital Accounts & Finance.
Proficiency in MS Word, MS Excel, and MS PowerPoint is mandatory.
Experience in Hospital ERP/Accounting Software will be given preference.
Good knowledge of VAT, Tax, TDS, Bank Reconciliation, and Financial Reporting.
Strong analytical, numerical, and documentation skills.
Excellent organizational and time-management abilities.
Ability to maintain confidentiality and accuracy in financial records.
Willingness to work on a roster basis, including weekends and public holidays if required.
Positive attitude, integrity, and ability to work independently as well as in a team.
Career Opportunities
Aurora Specialized Hospital, located in the heart of Dhaka, is currently seeking a qualified, dedicated, and detail-oriented individual to join our team as an Executive (Accounts & Finance). This position offers an excellent opportunity to contribute to the hospital's financial operations while working in a professional, modern, and patient-centered healthcare environment.
Location: 19/1 Kakrail, Dhaka-1000.
Job Nature: Contractual.
Job Description:
Prepare and maintain daily accounting records, vouchers, journals, and ledgers.
Manage cash receipts, payments, bank transactions, and petty cash.
Prepare bank reconciliation statements and maintain banking documentation.
Assist in preparing monthly, quarterly, and annual financial statements and management reports.
Verify bills, invoices, payment vouchers, and supporting documents before processing.
Maintain accounts payable and accounts receivable records.
Coordinate with the Billing, Pharmacy, Diagnostic, HR, Procurement, and other departments regarding financial matters.
Assist in budget preparation, financial analysis, and cost control activities.
Support internal and external audits by preparing the required financial documents.
Ensure compliance with company policies, accounting standards, VAT, Tax, and other applicable financial regulations.
Perform any other responsibilities assigned by the management.
Facilities: As Per Company Rules.