Account and Admin Officer

Greenland Saving and Credit Co-operative Limited is one of the reputed co-operative in Nepal established in 2066 B.S.and located in Link Road -17, Nayabazar, Kathmandu. We are a community based financial cooperative established to uplift community living standards by providing financial services; savings, credit, remittance, insurance, etc. and actively involved in social integration with the guidance of cooperative principles in Nepal. With some vacant positions below, we are looking for a dynamic and result-oriented human resource to extend our services to all the communities of its target areas.

Greenland Saving and Credit Co-operative Limited is one of the reputed co-operative in Nepal established in 2066 B.S.and located in Link Road -17, Nayabazar, Kathmandu. We are a community based financial cooperative established to uplift community living standards by providing financial services; savings, credit, remittance, insurance, etc. and actively involved in social integration with the guidance of cooperative principles in Nepal. With some …

Account and Admin Officer

Views: 2322 | This job is expired 2 weeks, 6 days ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Link Road -17, Nayabazar, Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Jul. 21, 2020 23:55 (2 weeks, 6 days ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 1 year
Professional Skill Required : Excel Financial Forecasting Financial Reporting Taxation
Other Specification
  • Having Bachelor's Degree in BBA / BBS              
  • At least 1 year experience in the related field              
  • Candidates having accounting software skill will be given preference              
  • Should be self-motivated and work under deadlines              
  • Ability to set priorities, innovate, meet target

Job Description

  • Develop annual plans, strategies and schemes based on company's vision
  • Calculate, prepare, and issue documents related to accounts such as invoices, inventory reports, account statements and other financial statement
  • Enter, verify and reconcile transactions such as accounts payable and receivable, payroll, purchase orders, cheque requisitions, and bank statements
  • Properly maintain file system             
  • Audits accounts to make sure that payments are timely, computes interest charges and codes documents for loan officer              
  • Properly maintain liquidity              
  • Generate annual balance sheet              
  • Prepare weekly or monthly financial reports              
  • Respond to customer inquiries, maintain good customer relations and solve problems             
  • Compute taxes and prepare tax reports

Applying Procedure:

Interested Candidates must send detailed CV with Cover letter to [email protected]

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