Officer / Executive- Accounts

Job Description

Title: Officer / Executive- Accounts

Company Name: Popular Medical College Hospital

Vacancy: 2

Age: 22 to 32 years

Job Location: Dhaka (Dhanmondi)

Salary: Tk. 25000 - 30000 (Monthly)

Experience:

• 3 to 4 years
• The applicants should have experience in the following business area(s): Hospital

• Master of Professional Finance (MPF)
• Master of Commerce (MCom)
• Master of Business Administration (MBA)

• 3 to 4 years
• The applicants should have experience in the following business area(s): Hospital

• Age 22 to 32 years

• Posting all bill & voucher to accounting software regularly.

• Ensure and checking all bill voucher then entry and approve by authorized person then cheque writing and singing from respective authority and finally disburse to the respective person.

• Oversee the whole voucher and documentation (Current and previous) in implementing the activities relating to the project.

• Preparation of Bank reconciliation statement.

• Preparation of Financial Statement & report to department head time to time about financial status

• Issue VAT Mushka 6.6 to the customer Document.

• Address customer inquiries and pricing issues with Vat & AIT

• Maintain a safe, organized workspace by following procedures

• Practice, promote and endorse the issues of safeguarding policy among team members and ensure the implementation of safeguarding standards in every course of action.

• Follow the safeguarding reporting procedure in case any reportable incident takes place, encourage others to do so

• Perform any other jobs as assigned by the management

• To prepare, verify & reconcile accounts receivable & payable on regular basis & report to the Management on receivable & payable status in financial Dashboard.

• Preparing comparative & analytical report of branch wise performance.

• Check & verify requisition and submit to the Management for approval.

• After approval of the Requisition, maintaining a database of requisition in prescribed format & reporting to the Management on regular basis.

• Checking & postings of all vouchers including receipt vouchers, Contra vouchers, Payment vouchers, and Journal vouchers.

• Associating in file closing.

• Assisting departmental head on preparation of monthly income statement, balance sheet & cash Flow etc.

• As per the rate chart of delivery order, checking whether employees are issuing requisitions and vouchers.

• Any other task assigned by the Management.

• Preparing doctors payment money Kham and ensuring that it is paid to doctors in a timely manner.

• Mobile bill,Medical allowance,Performance bonus,Profit share,Provident fund,Over time allowance
• Lunch Facilities: Partially Subsidize
• Salary Review: Yearly

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