Title: Senior Accountant
Company Name: Bangladesh ENT Hospital Ltd.
Vacancy: --
Age: 27 to 40 years
Job Location: Dhaka (Dhanmondi 27)
Salary: Negotiable
Experience:
Published: 2026-02-09
Application Deadline: 2026-02-28
Education:
Requirements:
Skills Required:
Additional Requirements:
Strong expertise in ERP/ CRM and Hospital Management software systems·
Proficiency in accounting software and MS Excel.
Sound knowledge of accounting principles and financial reporting.
Ability to work independently and under pressure.
Strong attention to detail and accuracy·
Good organizational and time management skills
Bangladesh ENT Hospital Ltd (BENTHL) is the largest ENT and Head Neck Surgery Hospital in Private sector in Bangladesh. We are looking for a responsible and experienced Accountant with strong expertise in ERP/CRM and Hospital Management software systems to manage financial records, reporting, and day-to-day accounting operations efficiently.
Job Responsibilities
Handling cash, MFS, and card payments and processing transactions to the cash book and bank book.
Maintain daily accounts, ledgers, and vouchers using ERP/ CRM and Hospital Management software.
Balancing and reconciling bank books and cash balances with bank statements/bank accounts.
Recording bank transactions by proactively processing cheques and online deposits.
Recording returned checks into accounting systems and following up.
Ensuring timely processing of payments to suppliers/payables/Doctors/Banks through coordinating efforts with concerned officers.
Recording payments to appropriate accounts and maintaining logs of daily receipts and payments.
Recording revenue received from patients/ customers, cafeteria, pharmacy, lab, and others into respective registers and databases.
Maintaining petty cash logs, receipts and balances.
Handling cash clearing and credit balancing activities along with determining and investigating unidentified accounts.
Tax and VAT computation, challan preparation, deposition, monthly Tax and VAT return submission, Tax and VAT documentation, and management of Tax and VAT office.
Coordinating activities with the accounts department to ensure the preparation of daily, weekly, and monthly reports (Cash receipt and payment summary with cash balance confirmation, Income Statements, and Balance sheet).
Maintaining books of accounts, vouchers, cash and bank books, ledgers, journals, receivable and payable to log, income and expense analysis, and necessary reporting (summary, analysis, portfolio, performance & KPI, forecasting, estimation).
Drafting annual accounts for audit and facilitating the auditor to issue annual audit reports, submitting company tax returns, and liaising with the tax office.
Drafting AGM notice and submitting the annual return to RJSC.
Accountability for cash& bank balance reconciliation, and job responsibilities mentioned for the position.
Other possible scope of responsibilities related to the position and authority may assign any other responsibilities as feel required for the position.