R K Group is a group of companies comprising R K Trade International, R K Dairy and Agro Project, R K Ecocare, R K organics, GIR Gaushaula leading business deals with the supply of hospitality industries, Hotel and Restaurant, Natural farming with indigenous cow based Gaushala and cowpathy products manufacturing, Organic farming and products processing, Pet Bottle collection and processing into granual and export, consultancies etc.

Account Manager

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Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Senior Level
No. of Vacancy/s	:	[ 4 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Aug. 09, 2022 23:55 (1 week ago)

Job Specification

Education Level	:	Bachelor
Experience Required	:	More than or equals to 4 years
Professional Skill Required	:	Interpersonal Management Accounting Taxation Account Management

Other Specification

Bachelor in accounting or related to accounting (as finance, business-law, economics, business-communication, business-mathematics, statistics, hospitality-management, etc)
Extensive knowledge about the spreadsheet and data analysis skills
Proficient in accounting software and other necessary computer application
Preferable for experience in accounting or hospitality
Punctual, reliable and must have strong communication skill
Able to work in a team and produce quality output under tight deadlines

Job Description

Perform financial management duties including generating financial data, compiling and submitting reports and assessing the financial health of the company.
Oversee the operations and development of the company’s finance
departments including creating and reviewing policies, budgeting, training and conducting regular assessments of financial procedures.
Supervise the preparation of quarterly and annual accounts, reconciliations, monitor and enforce compliance with tax and financial, reporting standards and assist with cash flow forecasting.
Advise colleagues and executive management on decisions related to the company’s finances.
Supervise the documentation of the company’s financial status and, forecasts.
Processing LC in coordination with bank, providing necessary, documents. Monitoring CHA team for Import cargo clearance.
Preparation of payroll sheet, Salary Certificates., Filing Tax, VAT, TDS on IRD website
Review the postings, payments, revenue and guest balance reports on a daily basis
Maintains accounting databases by entering data into the accounting system
Preparing bank reconciliations and verifying the accuracy of account balances, Review daily cash balance and maintain cash flow projections
Work with vendors promptly and maintain contracts for vendors Chasing late payment, reporting bad debts and keeping an eye on the cash flow
Perform follow-up and credit collection of any potential uncollected accounts, Perform month-end close reconciliation and financial analysis
Review vendor invoice and monthly statement to ensure all expenses are processed.