Account Officer
Balaji Technology
We, Balaji Technologies Offer a full range of Hardware & Optical Fiber for ISP provider businesses, as well as individuals. we are able to provide a series of comprehensive and competitive solutions and services supporting our clients across the region. We offer the most up to-date technology in the field of computers and related services. We are well equipped to handle all your requirements. Our area of expertise lies in the domain of computer sales and service, and we have developed a reputation for reliability and responsible service. Our basic attitude and organizational factors complementing it are instrumental in providing cost-effective solutions and consequently higher success rates.

Account Officer

Views: 2390 | This job expired 1 month, 4 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 4 ]
Employment Type : Full Time
Job Location : Pokhara, Butwal, Itahari, Kathmandu
Offered Salary : NRs. 20,000.00 - 30,000.00 Monthly
Apply Before(Deadline) : May. 20, 2019 23:55 (1 month, 4 weeks ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 2 years
Other Specification
  • Must be a graduate, BBA or BBS
  • Must have at least 2 years of experience in Trading company in Nepal
  • Proven accounting experience
  • Thorough knowledge of basic accounting procedures and principles
  • Substantial knowledge of Banking norms and should have exposure in dealing with Bank
  • Experience with month-end/year-end close process
  • Excellent accounting software user and administration skills
  • Accuracy and attention to detail
  • Good teamwork and communication skills 
  • Hardworking, proactive and dedicated to work
  • Ability to work under pressure
  • Good command in English & Hindi

Job Description

  • To provide leadership and direction to the finance department
  • Working knowledge of TDS, VAT
  • Overall responsibilities of Finance Division (Account, Store) of the company
  • Be responsible to carry out adequate checks and controls regarding Cash, Inventories and Collection of Receivable
  • Handle cash and its payments
  • Provide journal entries and perform accounting on an accrual basis.
  • Generate reports detailing various account information.
  • Reconcile accounts and review all materials, including income, expense data, net worth and assets
  • Complete daily accounting tasks such as tracking funds, preparing deposits and reconciling accounts
  • Accurately document all cash, credit, fixed assets, accrued expenses and line of credit transactions
  • Review and process employee expense and vendor invoices for payment and report to Corporate Office
  • Prepare aging report of Vendors and Customers.
  • Review and process client payments and check deposits
  • Manage in support of Corporate Office the accounting cycle through completion, including gathering information, preparing documents
  • Party reconciliation
  • Fund management(receipts, payments, cash and bank transactions, cash and fund mobilization, Inter-Bank Fund Transfer)

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