Position: Accountant (Recent Job)
- No. of Openings 1
- Category Accounting
- Job Location 26
- Job Level Junior Level
- Salary Negotiable
- Desired Candidate Both(Female, Male)
- Expiry date Oct 04, 2021 (Expired)
Job Description
- Making entries of cash and bank transactions electronically
- Preparing of daily cash & bank transaction report in prescribed format
- Making entries of sales and purchase of goods as well as making entries in purchase and sales register
- Reconciling bank accounts on a monthly basis
- Checking new vendor and customer PAN/VAT registration and address details. Check filers and non-filers and report to seniors
- Checking selling rates & purchase rates against previous documents and report any discrepancies
- Checking expense vouchers to standards prepared by supervisors and report any discrepancies
- Getting the customer and vendor reconciliation signed and stamped on a bi-annual basis
- Verifying every month if our suppliers/customers are filers or not and report any discrepancies to seniors
- Preparing and reporting of party ledgers
- Preparing management reports as required
- Analyzing and reporting of customer and vendor aging
- Preparing plan for monthly cash flow and report to seniors
- Comparing of sales, production, inventory, etc. to targets
- Conducting ratio analysis of various Balance Sheets and Income Statements
- Carrying out of appraisals of other employees in sincere and honest manner
- Any additional work given by seniors as and when required
- Making entries of cash and bank transactions electronically
- Preparing of daily cash & bank transaction report in prescribed format
- Making entries of sales and purchase of goods as well as making entries in purchase and sales register
- Reconciling bank accounts on a monthly basis
- Checking new vendor and customer PAN/VAT registration and address details. Check filers and non-filers and report to seniors
- Checking selling rates & purchase rates against previous documents and report any discrepancies
- Checking expense vouchers to standards prepared by supervisors and report any discrepancies
- Getting the customer and vendor reconciliation signed and stamped on a bi-annual basis
- Verifying every month if our suppliers/customers are filers or not and report any discrepancies to seniors
- Preparing and reporting of party ledgers
- Preparing management reports as required
- Analyzing and reporting of customer and vendor aging
- Preparing plan for monthly cash flow and report to seniors
- Comparing of sales, production, inventory, etc. to targets
- Conducting ratio analysis of various Balance Sheets and Income Statements
- Carrying out of appraisals of other employees in sincere and honest manner
- Any additional work given by seniors as and when required
Job Specification
- At least Bachelors degree with specialization in Account or Finance or related field
- At least two years of experience in the account or finance department of a trading and/or manufacturing company
- Should have experience in data entry and producing reports through accounting software
- Should have good knowledge of accounting principles and practices
- Should have good knowledge of tax, VAT, banking transaction and L/C
- Should be proficient in calculating interest on loan and service charges of L/C
- Fluent in both English and Nepali
- Should be able to use accounting software
- Sound knowledge of MS Office, Internet, & Email
- Should be good in Nepali as well as English typing
- Should be able to work under pressure
- Should have good communication skills
- Should have mathematical and calculations skills
This job has been expired
on 2021-10-04
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