Job Description
Title: Executive/ Senior Executive - Finance & Accounts
Company Name: Asgar Ali Hospital (A Concern of City Group)
Vacancy: --
Age: 25 to 35 years
Location: Dhaka
Salary: Negotiable
Experience:
∎ 3 to 5 years
∎ The applicants should have experience in the following business area(s):Audit Firms /Tax Consultant, Hospital, Group of Companies, Diagnostic Centre, Clinic, Financial Consultants
Published: 27 Feb 2025
Education:
∎ Bachelor of Business Administration (BBA) in Accounting, Master of Business Administration (MBA) in Accounting
∎ CACC / C.A. or relevant Course Completed Preferable
∎ CACC / C.A. or relevant Course Completed Preferable
Requirements:
Additional Requirements:
∎ Age 25 to 35 years
∎ Candidates having experience of working in a corporate hospital are highly encouraged to apply.
Responsibilities & Context:
∎ Create and monitor a system of controls, procedures, and forms for the recording of fixed assets.
∎ Recommend to management any updates to accounting policies related to fixed assets.
∎ Assign bar codes to fixed assets. Record fixed asset acquisitions and disposals in the accounting system.
∎ Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
∎ Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
∎ Calculate depreciation for all fixed assets.
∎ Review and update the detailed schedule of fixed assets and accumulated depreciation.
∎ Identify and investigate any obsolete assets.
∎ Conduct periodic impairment reviews for intangible assets.
∎ Conduct periodic physical inventory counts of fixed assets.
∎ Recommend to management whether fixed assets should be disposed of.
∎ Conduct analyses related to fixed assets as requested by management.
∎ Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
∎ Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
∎ Review and verify invoices and expense reports for accuracy and completeness.
∎ Match invoices to purchase orders and contracts, and obtain approvals for payment
∎ Enter invoices and payments into the accounting system, and ensure proper coding and allocation.
∎ Prepare and process payments by check, wire transfer, or credit card.
∎ Monitor accounts payable aging and follow up on overdue invoices.
∎ Reconcile vendor statements and resolve any discrepancies or issues.
∎ Maintain vendor files and records, and update vendor information as needed.
∎ Prepare monthly accruals and journal entries for accounts payable transactions.
∎ Assist with month-end closing and reporting, and provide supporting documents for audits.
∎ Comply with company policies and procedures, and ensure adherence to accounting standards.
∎ Primary Responsibilities - Fixed Assets:
∎ Create and monitor a system of controls, procedures, and forms for the recording of fixed assets.
∎ Recommend to management any updates to accounting policies related to fixed assets.
∎ Assign bar codes to fixed assets. Record fixed asset acquisitions and disposals in the accounting system.
∎ Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed.
∎ Reconcile the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.
∎ Calculate depreciation for all fixed assets.
∎ Review and update the detailed schedule of fixed assets and accumulated depreciation.
∎ Identify and investigate any obsolete assets.
∎ Conduct periodic impairment reviews for intangible assets.
∎ Conduct periodic physical inventory counts of fixed assets.
∎ Recommend to management whether fixed assets should be disposed of.
∎ Conduct analyses related to fixed assets as requested by management.
∎ Prepare audit schedules relating to fixed assets, and assist the auditors in their inquiries.
∎ Track company expenditures for fixed assets in comparison to the capital budget and management authorizations.
∎ Primary Responsibilities - Accounts Payable:
∎ Review and verify invoices and expense reports for accuracy and completeness.
∎ Match invoices to purchase orders and contracts, and obtain approvals for payment
∎ Enter invoices and payments into the accounting system, and ensure proper coding and allocation.
∎ Prepare and process payments by check, wire transfer, or credit card.
∎ Monitor accounts payable aging and follow up on overdue invoices.
∎ Reconcile vendor statements and resolve any discrepancies or issues.
∎ Maintain vendor files and records, and update vendor information as needed.
∎ Prepare monthly accruals and journal entries for accounts payable transactions.
∎ Assist with month-end closing and reporting, and provide supporting documents for audits.
∎ Comply with company policies and procedures, and ensure adherence to accounting standards.
Skills & Expertise:
Compensation & Other Benefits:
∎ Medical allowance
∎ Lunch Facilities: Partially Subsidize
∎ Salary Review: Yearly
∎ Festival Bonus: 2
∎ Earn Leave Encashment
Workplace:
∎ Work at office
Employment Status: Full Time
Job Location: Dhaka
Company Information:
∎ Asgar Ali Hospital (A Concern of City Group)
∎ 111/1/A, Distillery Road, Gandaria, Dhaka- 1204
∎ Asgar Ali Hospital is a 200 bedded multi-disciplinary tertiary-care Hospital, situated at Gandaria, Dhaka. It is a concern of the `City Group` (www.citygroup.com.bd) which is one of the top Conglomerates in Bangladesh, started its journey back in 1972 and in a span of four decades, it has grown-up as one of the largest Industrial & Commercial Icons.
Asgar Ali Hospital offers all-inclusive state-of-the-art medical & healthcare services with up-to-date facilities which are exclusively managed by well-reputed medical professionals, skilled nurses and technicians from home and abroad. It`s main focus is to provide affordable Healthcare Services of International Standard through continuous innovation and improvement of facilities and convenience.
Studies have shown that no medical procedure is absolutely hazard free, but can be alleviated to a great extent, thus considering the reality we meticulously follow Patient Safety Protocols suggested by `International Patient Safety Goals` (IPSG), `Total Quality Management` (TQM) and `Infection Control Program` to ensure the safety of each patient of Asgar Ali Hospital. Our motivated and professionally skilled workforce along with state-of-the-art equipment has constructed a congenial infrastructure to cater the health needs of our patients.
In Asgar Ali Hospital, we do believe in Human Touch which comes as cherished gift not from our Consultants only but also from every staff around. Together we strive to create HOPE inside our Patients minds and make them feel special, loved and cared. Therefore with help of our healthcare experts, we are working relentlessly on our people in developing the right kind of attitude and empathy needed to nurture the ailing body and soul because "Every single Life is precious".
Address::
∎ 111/1/A, Distillery Road, Gandaria, Dhaka- 1204
∎ Asgar Ali Hospital is a 200 bedded multi-disciplinary tertiary-care Hospital, situated at Gandaria, Dhaka. It is a concern of the `City Group` (www.citygroup.com.bd) which is one of the top Conglomerates in Bangladesh, started its journey back in 1972 and in a span of four decades, it has grown-up as one of the largest Industrial & Commercial Icons.Asgar Ali Hospital offers all-inclusive state-of-the-art medical & healthcare services with up-to-date facilities which are exclusively managed by well-reputed medical professionals, skilled nurses and technicians from home and abroad. It`s main focus is to provide affordable Healthcare Services of International Standard through continuous innovation and improvement of facilities and convenience.Studies have shown that no medical procedure is absolutely hazard free, but can be alleviated to a great extent, thus considering the reality we meticulously follow Patient Safety Protocols suggested by `International Patient Safety Goals` (IPSG), `Total Quality Management` (TQM) and `Infection Control Program` to ensure the safety of each patient of Asgar Ali Hospital. Our motivated and professionally skilled workforce along with state-of-the-art equipment has constructed a congenial infrastructure to cater the health needs of our patients.In Asgar Ali Hospital, we do believe in Human Touch which comes as cherished gift not from our Consultants only but also from every staff around. Together we strive to create HOPE inside our Patients minds and make them feel special, loved and cared. Therefore with help of our healthcare experts, we are working relentlessly on our people in developing the right kind of attitude and empathy needed to nurture the ailing body and soul because "Every single Life is precious".
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Application Deadline: 10 Mar 2025
Category: Accounting/Finance
