Samanyu Enterprise Private Limited is a trading company established in 2015. It deals with import of building materials. We are looking for qualified Nepali candidate for the position mentioned below:

Senior Accountant

Views: 1547 | This job is expired 1 year, 11 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu, Nepal
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Jun. 20, 2022 23:55 (1 year, 11 months ago)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Communication Teamwork Leadership Interpersonal Skills

Other Specification

Master’s degree with specialization in Accounting or related field
At least 2 years’ experience of accounting in trading company or similar company
Knowledge of stock account, stock reconciliation, bank reconciliation and proper documentation/record keeping of income and expenses
Knowledge about Research Results Reporting, Statement of Financial Accounting Standards (SFAS) Rules
Experience in Tally ERP and computer applications such as word processing (Word), spreadsheet (Excel) is must
Knowledge about latest accounting rules of VAT, TAX & Excise, etc
Willing to handle administrative works
Great communication skill and passion for work
Perform well under deadlines/pressure and be detail-oriented

Professional skills, in Particular

High degree of personal responsibility, pro-active, ability to take initiative and work autonomously, ability to think ahead, assure confidentiality and professional integrity
Focused on objectives and results and the ability to cope with stressful situations
Pronounced ability for self-reflection, and proven capacity for learning and changing the way of thinking and working
Conceptual and analytic abilities
Good Interpersonal skills
Courtesy and Customer orientation
Time management and task prioritization
Attention to Detail
Confidentiality
Deadline-Oriented
Data Entry Management

Job Description

Supervise and ensure that financial bookkeeping and records of the organization are kept up-to-date with the latest transaction and changes.
Prepare payments by verifying documentation, and requesting disbursements.
Preparation of collection report and age wise outstanding debtors and creditors report.
Prepare monthly VAT & Excise report and submission to IRD.
Send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match up correctly.
Document financial transactions (payments and expenses and processing invoices) by entering account information.
Reconcile financial discrepancies by collecting and analysing account information with banks, parties as well as stock in hand.
Oversee the preparation and planning of budgets
Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
Coordinating Letter of Credit (LC) process – opening, finalizing, and coordination, logistic until arrival at the store.
Guide and supervise accounting staff by coordinating activities and answering questions.
Handle petty cash

Compliance

Substantiate financial transactions by auditing documents.
Maintain tax and Value Added Tax (VAT) account
Assist the audit in preparing balance sheet
Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions

Confidentiality

Maintain financial security by following internal controls
Maintain confidence and protect operations by keeping financial information confidential
Secure financial information by completing data base backups

Reporting

Prepare asset, liability, and capital account entries by compiling and analysing account information.
Recommend financial actions by analysing accounting options
Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
Prepare special financial reports by collecting, analysing, and summarizing account information and trends

Other tasks

Maintains professional and technical knowledge reviewing professional publications; establishing personal networks; participating in professional societies
Accomplishes the result by performing the duty
Contributes to team effort by accomplishing related results as needed
As prescribed by the Management

This job has expired.

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