Orbit International

Dhobighat

Accountant

Basic Information

  • No. of Openings 1
  • Job Category Accounting\Finance
  • Job Location Dhobighat
  • Job Level Mid Level
  • Salary Negotiable
  • Province Province No. 3
  • Desired Candidate Both(Male, Female)
  • Expiry date 2021-10-15

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

 

Expired