Balaji Technology

Account Officer

Balaji Technology

Account Officer

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 this field. We are well equipped to handle all your requirements. 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: 2654 | This job is expired 1 year 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 year 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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