Account
Reputed CompanyPaaila Job is a Nepal Recruitment Agency, a bridge between candidates and companies. Helping companies with different roots recruit the capable candidate they need within Nepal. It helps companies to find the right candidate and job seekers to find the right position. We find a wide angle of people (like IT Professionals, managers, salesperson or good office team player, etc.). Paaila Job offers a focused and user-friendly connection point for potential candidates and the companies in need. Our recruiting Team understands the local market needs and working environment, with more than ten years of experience in asset management. We know how to find the suitable people you need for in your Organization. We want to see your business be successful in Nepal
Job Decsription
- To ensure checking & entry of all receipt, payment & journal voucher with proper supporting documents as per financial procedures
- Perform bank reconciliation on a regular basis
- Manage all accounting operations based on accounting principles
- Review and finalize salary sheet in compliance with policy and contract paper, and transfer salary
- To ensure proper documentation and filing
- Ensure compliance with the Income-tax Act, Vat act, companies law and other relevant laws
- Monthly Vat Return, TDS return filing and payment of same on time
- Liaison with tax offices, banks, vendors and other relevant parties
- Prepare periodical reports i.e. profit and loss, cash flow statements, balance sheet etc for the management
- Keep up with accounting/financial policies, regulation and legislation as approved by the management
- Chasing late payments, reporting bad and keeping a careful eye on the cash flow
- Recording sales and purchasing transactions and reporting customers and vendors ageing reports
- Handle all transaction related to accounts
- Prepare and review budget, revenue, expenses, payroll entries, invoice and other accounting documents
- To check & disburse petty cash expenses & party/vendor payment on stipulated time
- Complete internal & external audit by analyzing and scheduling general ledger accounts; providing information for auditors
- Coordinate with other departments to ensure the payment by the customers
Salary
Negotiable
Skills
Knowledge of Accounting in terms of Debit and Credit
Key Responsibilities
| Education Level | : | Bachelor |
| Experience Required | : | More than or equals to 3 years |
Other Specification
- Must have completed BBS / BBA
- Must have more than or equal to 3 years
- Good moral character and determinations towards work
- High personal enthusiasm
- Good knowledge of basic computer application i.e. MS Excel, MS Word and computerized accounting system like Tally
Key Requirements
Degree: Bachelor
Program: Bba/Bbs
Gender: Not available
Mobile: Yes
Experience: Fresher
Language: English
Skills: Knowledge of Accounting in terms of Debit and Credit