Shangrila By Villa Everest
Hotels / Resorts / Restaurant

We are the very first korean restaurant of nepal,located at Thamel,Kathmandu. .We have been providing the most authentic korean dining experience in nepal since 1991.

Account Assistant

Views: 2147 | This job is expired 1 year, 2 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Thamel, kathmandu
Offered Salary	:	NRs. 19,000 - 22,000 Monthly
Apply Before(Deadline)	:	Feb. 24, 2024 23:55 (1 year, 2 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	Data Entry MS Office Suite Attention to Detail Communication Time Management Analytical

Other Specification

Must have your own transport (please do not apply if you don’t have your transport/license)
BA/BS in Accounting Management or Business or related discipline preferred.
Minimum 2 years as a staff accountant, experience required.
Previous experience in trekking /travel industry will be a plus point.
Knowledge about Tax, VAT and other tax provision
Excellent verbal and written communication skills required.
Working knowledge of employee payroll/timekeeping systems and MS Excel required
Must have good reporting and time management skills

Assistant Accountant Skills and Qualifications:

Data Entry, Proficiency with Microsoft Office Suite, Excellent Skills With Microsoft Office, Payroll Experience, Experience in Balance Sheet Account Preparation, Detail Oriented, Organized, Timely Competent IT Skills, Strong Bookkeeping Skills, Knowledge of Business Math, Understanding of Budgetary Principles.

Job Description

Handling/reporting petty cash expense receipt, checking and organizing reimbursement.
Debtor's collections and compulsory monthly tracking and sending out individual customer's statement and copy invoices.
Reconciliation of all accounts including suppliers, third party partners, credit card settlement.
Monthly payroll working preparation from collecting all staff attendance records till working sheet, disbursement & pay slip distribution
Corresponding with banks, follow up with other departments, external agencies and Tax offices, Preparing memos, letters and other correspondences as per requirement.
Undertake other administrative and financial tasks as required.
Documentation and file management related to Accounts and Finance Department.
Liaison / follow up with other departments and/or external agencies eg. Banks etc. on need basis.

Duty hours: 9am- 5pm

This job has expired.

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