Apon Diagnostic Center (ADC)
Accounts Officer Needed at Apon Diagnostic Center (ADC) - Join Our Financial Team!
Dhaka
Deadline: 2025-09-13
1 Positions
Job Overview
Company: Apon Diagnostic Center (ADC)
Location: Dhaka
Type: FullTime
Salary: Negotiable
Posted: 2025-09-06
Experience: 3 Years
Education Requirements
Bachelor’s degree in Accounting, Finance, Commerce, or related field (CA/ACCA/ICMA part-qualified preferred).
Job Responsibilities
- Record, verify, and reconcile daily financial transactions including billing, payments, and receipts.
- Prepare vouchers, invoices, credit notes, and payment statements.
- Manage accounts payable and receivable, ensuring timely settlements.
- Assist in payroll processing for hospital and diagnostic staff.
- Monitor cash flow, bank deposits, and reconciliations.
- Support billing team in checking accuracy of patient invoices and insurance claims.
- Maintain ledgers, journals, and accounting records in compliance with hospital policies.
- Assist in preparing daily, monthly, quarterly, and annual financial statements/reports.
- Ensure compliance with taxation, audit, and regulatory requirements.
- Coordinate with internal and external auditors during audits.
- Identify discrepancies, resolve accounting issues, and report to management.
- Support budgeting, cost control, and financial planning activities.
Required Skills
- Proficiency in accounting software (Tally, QuickBooks, ERP, etc.)
- Strong knowledge of accounting principles and taxation
- Excellent communication and interpersonal skills
- High attention to detail
- Strong analytical and problem-solving abilities
Benefits & Compensation
- Salary Review: Yearly
- Lunch Facilities: Full Subsidize
- Festival Bonus: 2
Job Description
Company Overview Welcome to Apon Diagnostic Center (ADC), a prestigious healthcare organization dedicated to providing top-notch medical services to our community. Our goal is to ensure accurate financial management within our establishments to support seamless patient care. We are currently seeking a qualified individual to join our team as an Accounts Officer. Role Overview The Accounts Officer is responsible for managing day-to-day financial transactions, maintaining accurate accounting records, and ensuring compliance with hospital financial policies and regulatory standards at Apon Diagnostic Center (ADC). This role supports billing, payroll, and various accounting functions while preparing financial reports to boost decision-making and enhance operational efficiency. Key Responsibilities Record, verify, and reconcile daily financial transactions including billing, payments, and receipts. Prepare vouchers, invoices, credit notes, and payment statements. Manage accounts payable and receivable, ensuring timely settlements. Assist in payroll processing for hospital and diagnostic staff. Monitor cash flow, bank deposits, and reconciliations. Support billing team in checking accuracy of patient invoices and insurance claims. Maintain ledgers, journals, and accounting records in compliance with hospital policies. Assist in preparing daily, monthly, quarterly, and annual financial statements/reports. Ensure compliance with taxation, audit, and regulatory requirements. Coordinate with internal and external auditors during audits. Identify discrepancies, resolve accounting issues, and report to management. Support budgeting, cost control, and financial planning activities. Qualifications & Skills Education: Bachelor’s degree in Accounting, Finance, Commerce, or a related field (CA/ACCA/ICMA part-qualified preferred). Experience: 2 - 4 years of relevant accounting/finance experience; experience in the healthcare sector is an advantage. Technical Skills: Proficiency in accounting software (Tally, QuickBooks, ERP, or Hospital Information Systems). Strong knowledge of accounting principles, taxation, and auditing. Soft Skills: High accuracy and attention to detail. Strong analytical and problem-solving skills. Effective communication and interpersonal abilities. Ability to work under pressure and meet deadlines. Ethical, trustworthy, and capable of handling financial data confidentially. Working Conditions Office-based role with interaction with finance, billing, and hospital administration teams. May require extended hours during audits, financial closings, or peak operational periods. Experience in a fast-paced hospital and diagnostic environment. How to Apply Interested candidates are invited to submit their resume to hr@mg-bd.com detailing their relevant experience or can send a hard copy to the following company address: Mashallah Group (Mashallah Trade Centre) HRD (Lift - 4), Sonia Sobhan 5th Avenue House # 1136, Block # I, Bashundhara R/A, Dhaka - 1229. We look forward to learning how your expertise can contribute to our team's success. Job Benefits Yearly salary review. Full subsidized lunch facilities. Festival bonus provided twice a year. Applicants should note that we value ethical practices and request all interested individuals to adhere to our application process.