Lumle Holidays

Account Executive

Lumle Holidays

Account Executive

Lumle Holidays Limited was founded in London on 2011, and now is operating in Kathmandu and London. Whilst we are now already established as a renowned and fast-growing travel company offering destinations across the globe, we are most proud of our roots and business in our native country Nepal. Currently operating in 31 countries and counting, we are on a mission to establish ourselves as leaders in the international hospitality industry.

Account Executive

Views: 2736 | This job is expired 5 years, 3 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
Offered Salary : Negotiable
Apply Before(Deadline) : Dec. 29, 2018 11:55 (5 years, 3 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Other Specification

Are you looking to be part of a growing team at a fastest growing and diversified business enterprise? If this is so, we will be delighted to hear from you.

We are looking to recruit a proactive, highly motivated Account Executive based in Nepal. Reporting directly to the Nepal and the United Kingdom office.

The Account Executive is a full-time position. The ideal candidate will have an understanding account, finance and management service in tourism industry. We are looking for enthusiastic individuals who have a drive to succeed in accounts and finance, and a passion for excelling in the accounts. 

  • Undergraduate in Management, Accounting or Finance with at least 2 year of relevant work experience
  • Ability to communicate effectively verbally, and in writing
  • Ability to learn rapidly, absorb and follow a wide range of business rules and workflows
  • Demonstrate positive and effective interpersonal, analytical, and problem-solving skills
  • Able to work efficiently with a diverse workforce in a multicultural environment
  • Knowledge of accounts payable best practices
  • Strong computer skills, including experience with accounting software and use of Microsoft Office applications: Word, Excel, and Outlook, multi-phone line, and other systems and office machines
  • Must be able to perform mathematical computations on percent and fractions
  • Excellent typing and 10-key skills, must be able to follow standard filing procedures
  • Ability to organize, prioritize, and coordinate multiple activities/tasks
  • Ability to work in a team environment, to work independently, and be self-directed
  • Able to use initiative, good research, good judgment, and resolution skills in completing tasks and responsibilities, resolving technical challenges
  • Able to work with high initiative, energy and effectiveness in a fast-paced environment reacting and remaining calm and effective in high pressure or urgent situations
  • Able to produce work in high quantity and quality meeting timelines
  • Working hours which may include Saturdays, evenings, or extended hours
  • Ability and willingness to work in a dynamic and changing community health care environment
  • Identify learning needs and goals and design a plan to meet them

Job Description

  • Process accounts payable: reconciling vendor statements, ensuring all appropriate documentation to support payment is obtained including PO’s, processing checks, and researching any AP issues
  • Meet established timelines for payments, as well as month end financial close
  • Enter cash, checks, into accounting system
  • Follow established systems for tracking accounting transactions including paper filing management. Develop new tracking systems as needed or appropriate. Prepare and process reports as needed
  • Respond to requests from staff or vendors to resolve payment request issues
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations
  • Provide administrative support to the Leadership Team as requested (preparing correspondence, preparing documents, etc.)
  • Manage petty cash and front desk cash boxes to ensure cash is adequate including providing change as needed and performing monthly reconciliation
  • Downloads bank statements
  • Prepare AP and general audit work papers prior to audit and help auditors locate documents during audit
  • Reconcile AP and general accounts as requested during audit
  • Assists in yearly budget preparation for other expenses
  • Contributes to team effort by accomplishing related results as needed

What we offer you?

  • You will be a part of an exciting and fastest growing environment
  • Diverse working environment and great team
  • Opportunity to grow 
  • Competitive salary

This job has expired.

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