Manager (Accounts)
Job Description
Title: Manager (Accounts)
Company Name: Insaf Barakah Kidney and General Hospital
Vacancy: 1
Age: 30 to 40 years
Job Location: Dhaka
Salary: Negotiable
Experience:
- 5 to 20 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre, Clinic, Chamber
Published: 2025-12-15
Application Deadline: 2025-12-22
Education:
- Master of Business Administration (MBA) in Accounting
- Master of Business Administration (MBA) in Finance
Requirements:
- 5 to 20 years
- The applicants should have experience in the following business area(s): Hospital, Diagnostic Centre, Clinic, Chamber
Skills Required: Accounting and VAT,Accounts and Finance
Additional Requirements:
- Age 30 to 40 years
- Only Male
Age at most 40 years·
Must be non-smoker, Following religious guidelines and maintain a healthy lifestyle·
Has sound knowledge about financial planning and analysis·
Has experience in financial accounting and control·
Can establish financial compliance·
Leading and inspiring others·
Experience working in a large-scale Emergency Finance Context·
Able to lead and has managed a team of at least 5 people·
High level of competency in Word and Excel·
Well mannered, respectful, and professional in behavior and communication·
Ability to work under pressure and meet deadlines·
Willingness to work extra hours during month end or audit periods, if required·
Preference will be given to candidates with prior experience in hospital, pharmaceutical, or import-based companies
Responsibilities & Context:
· Daily Accounting Operations:
o Record and verify all financial transactions (sales, purchases, payments, receipts) in accounting software.
o Maintain accurate ledgers, journals, and cash books.
o Reconcile bank statements and prepare monthly bank reconciliation reports.
· Payables & Receivables Management:
o Monitor accounts payable and accounts receivable schedules.
o Ensure timely payments to suppliers and follow up on dues from customers.
o Prepare aging reports and coordinate with the sales team for collections.
· Inventory & Cost Tracking:
o Assist in stock reconciliation in coordination with warehouse personnel.
o Track cost of goods sold (COGS), import-related costs, and ensure accurate cost allocations.
· VAT, TAX & Compliance:
o Assist in preparing VAT and TAX returns in compliance with NBR rules.
o Maintain proper documentation for audits, import/export processes, and LC-related financial transactions.
· Financial Reporting & Analysis:
o Prepare monthly and quarterly financial summaries and expense reports.
o Support in annual financial audits and liaise with external auditors.
· Documentation & Filing:
o Maintain proper filing of all invoices, payment vouchers, and bank documents.
o Support in digitalizing financial records for easier traceability and compliance.
· Coordination & Support:
o Work closely with Management for budgeting and forecasting.
o Liaise with commercial and supply chain teams for cost and payment planning.
Job Other Benifits:
- Provident fund
- Festival Bonus: 2
· Lunch Facilities: Partially Subsidize
· Salary Review: Yearly
· Leave Entitlements
Annual Leave, Casual Leave, Sick Leave
· Friendly Work Environment
Collaborative and supportive team culture.
Employment Status: Full Time
Job Work Place: Work at office
Company Information:
Gender: Only Male can apply
Read Before Apply: Please apply only who are fulfilling all the requirements of this job
Category: Healthcare/Medical
