Officer-Finance & Accounts dept.

Job Description

Title: Officer-Finance & Accounts dept.

Company Name: Bangladesh Specialized Hospital PLC

Vacancy: 01

Age: At most 35 years

Job Location: Dhaka (Shyamoli)

Salary: --

Experience:

Published: 2025-07-21

Application Deadline: 2025-08-10

Education:

• Master’s degree in Accounting, Finance, or Business Administration.

• Professional course(s) or training in accounting software, ERP, or taxation will be an added advantage.

• Age At most 35 years

• Having experience in accounting/finance, preferably in a hospital or healthcare setting will be preferred.

• Proficient in accounting software (e.g., Tally, ERP systems).

• High proficiency in MS Excel, Word, and other Office applications.

• Strong understanding of Bangladesh VAT, tax, and regulatory frameworks.

• Ability to maintain accurate financial records and meet tight deadlines.

• Excellent communication skills in both English and Bangla.

• Attention to detail, integrity, and a high level of confidentiality.

Job Summary:-Bangladesh Specialized Hospital PLC (BSH) is seeking a motivated, detail-oriented, and ethical Officer to join its Finance & Accounts Department. This role is integral to supporting the hospital’s financial operations, ensuring accurate and timely transaction processing, reporting, and compliance.

The ideal candidate will contribute to preparing financial statements, managing cash controls, assisting with payroll and personnel-related accounting, maintaining accounts payable, and supporting daily operational finance activities. The position demands strong accuracy, timeliness, confidentiality, and the ability to multitask in a fast-paced healthcare environment.

Key Responsibilities:-

• Efficiently process cash register transactions, including handling cash, card payments, and issuing receipts.

• Oversee daily account reconciliation and coordinate bank deposits with accuracy and timeliness.

• Accurately record all bank transactions, including cheques, online transfers, and direct deposits, ensuring integrity of financial data.

• Coordinate with procurement and admin departments to ensure timely supplier payments and proper documentation.

• Post incoming payments from suppliers, pharmacy, cafeteria, and other units into the designated accounting databases.

• Transfer income records into the hospital’s accounting software (e.g., Tally or ERP), ensuring consistent data entry.

• Record and monitor returned/bounced checks, and follow up with relevant parties as necessary.

• Maintain daily logs of receipts, petty cash balances, and cash flow summaries.

• Assist in the preparation of daily, weekly, and monthly financial statements and operational reports.

• Support audits by maintaining proper records and preparing requested financial documentation and

• Perform any other duties or responsibilities assigned by management or the Head of Department, aligned with the objectives of the Finance & Accounts Department and overall hospital operations.

• Provident fund,

• Gratuity

• Lunch Facilities: Partially Subsidize

• Salary Review: Yearly

• Festival Bonus: 2

• Health Benefit and

• Earn Leave Encashment