Bhugarbha Cement

Account Officer

Bhugarbha Cement

Account Officer

Bhugarbha Cement Limited is a leading player in the cement industry, committed to delivering quality products and services to our customers. We are dedicated to innovation, sustainability, and excellence in everything we do. 

Account Officer

Views: 810 | Apply Before: 2 weeks from now

Basic Job Information

Job Category : Accounting / Finance > Book keeping, Corporate accounting, Credit review/analysis
Job Level : Entry Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Naxal, Kathmandu
Offered Salary : NRs. 25,000 - 30,000 Monthly
Apply Before(Deadline) : May. 20, 2025 23:55 (2 weeks from now)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Age : More than or equal to 23 years
Professional Skill Required : VAT (Value Added Tax) Work Under Pressure Data Management Interpersonal Skills Communication
Other Specification
  • Bachelor's degree in Management Faculty.
  • At least minimum 2 year of experience in Accounting
  • Experience in working with Accounting software and hands-on skills
  • Should be flexible with timing and responsible for the task assigned
  • Excellent academic record and strong analytical and problem-solving skills.
  • Communication skills, both oral and written.
  • Detail-oriented with the ability to work independently and as part of a team.
  • Proficient in Microsoft Office Suite (Word, Excel, PowerPoint).
  • Strong interest in accounting and a desire to build a career in the accounting field.

Job Description

We are currently seeking a highly motivated and detail-oriented candidate to join our team as a Account Officer at Bhugarbha Cement, a leading cement manufacturer in the industry. The ideal candidate should have a strong background in accounting and finance, and a passion for the cement industry.

Earliest Joining Candidate shall be preferred.

Responsibilities:

  • Should be able to work independently and support on Financials preparations.
  • Process invoices, payments, and expense reports.
  • Should be able to reconcile banks and vendor Ledgers.
  • Assist in budget preparation and financial analysis.
  • Ensure compliance with accounting regulations and company policies..
  • Should have a sound knowledge on accounting principles and standards.
  • Should have updated knowledge on VAT, TDS and other statutory duties.

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