Skills: Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger, Financial Reporting, Account Reconciliation, Company Overview Spandana Hospital, based in Bangalore, is a leading heart and superspeciality healthcare institution dedicated to delivering world-class medical services at an affordable cost. Renowned for its patient-centered approach and highly trained team, the hospital upholds the highest standards in tertiary and critical care. Visit us at https://spandanahospital.care. Job Overview We are seeking a Junior Accountant to join our esteemed team at Spandana Hospital in Bangalore. This is a full-time position suitable for individuals with 1 to 3 years of relevant accounting experience. The role focuses on maintaining financial records and supporting various finance operations to ensure seamless management of the hospital's accounts. Qualifications And Skills Proven experience in accounts payable processes, including invoice verification and timely vendor payment processing (Mandatory skill).Hands-on expertise in accounts receivable management, such as raising invoices and following up on outstanding payments (Mandatory skill).Comprehensive knowledge and hands-on practice in bank reconciliation, ensuring all transactions are accurately reflected (Mandatory skill).Solid understanding of maintaining and managing general ledger entries for hospital transactions as per accounting standards.Proficiency in preparing and analyzing financial reports essential for supporting decision-making by senior management.Experience in performing account reconciliation tasks, ensuring all accounts are balanced and discrepancies are resolved promptly.Familiarity with accounting software and hospital billing systems to streamline finance operations and enhance accuracy.Strong attention to detail, excellent time management, and the ability to handle sensitive financial information with integrity. Roles And Responsibilities Process accounts payable transactions including invoice entry, verification, and payment to vendors, maintaining strong supplier relationships.Manage accounts receivable activities, including preparation and issue of invoices, payment collection, and reconciliation with patient records.Conduct daily and monthly bank reconciliation for all hospital bank accounts, identifying and rectifying discrepancies.Prepare accurate journal entries and maintain the general ledger, ensuring proper categorization and compliance with standards.Assist in the generation, review, and presentation of regular financial and management reports to hospital leadership.Reconcile hospital accounts, investigate variances, and work collaboratively to resolve accounting discrepancies efficiently.Ensure compliance with statutory regulations and hospital policies in all accounting and finance matters.Support internal and external audits by preparing required documentation and reports in a timely and organized manner.