Account Officer
Executive Search- merojob

Executive Search Service of merojob specializes in recruiting best fit candidate (Usually Senior/Top level Position) for the client organization in various industries. We are also involved throughout more of the hiring process, conducting detailed interviews and presenting candidates to the client organizations selectively. Our process, involves analyzing the need of roles, screening and approaching right candidate, conduct preliminary interviews, facilitating the overall process from interview to selection.

Please be assured that your information are strictly kept confidential with merojob (Executive Search) and any details of your application shall only be shared to client only after proper consent.

On behalf of one of our client we are currently recruiting for the below mentioned position for our client industry.

Account Officer

Views: 570 | This job expired 3 months, 1 week ago

Basic Job Information

Job Category : Accounting / Finance > Finance/ Accounts
Job Level : Mid Level
No. of Vacancy/s : [ 3 ]
Employment Type : Full Time
Job Location : Kathmandu, Central Development Region, Nepal
Offered Salary : Negotiable
Apply Before(Deadline) : Nov. 14, 2019 23:55 (3 months, 1 week ago)

Job Specification

Education Level : Bachelor
Experience Required : Not Required
Professional Skill Required : Tax Accounting Tally Finance
Other Specification

  • Handle accounts payable and receivable
  • Maintain records of business costs, such as labor and material
  • Check invoices for inaccuracies
  • Reconcile accounts with the general ledger
  • Handle general account queries
  • Contact clients about invoices that are past due

Job Description

  • Accounts officer manages the financial bookkeeping of a business or organization. Each day,
  • Accounts officer processes invoices, records payments, and track expenses of the organization.
  • To ensure that the billing is accurate. Communicating with customers is a regular duty of this job.
  • Accounts officer sends bills to customers; processes refunds; interacts with collection agencies on past-due accounts; and, works to resolve billing disputes.
  • Prepare the cash journal and finance reports, book keeping and ledger posting.
  • Collect, check, register and keep track of all order forms, incoming & outgoing invoices, travel claims, according to Nepal law and internal procedures.
  •  Make wallet cash and bank reconciliation every day & month.
  • Conduct the internal audits of project, monitoring the transaction of the requisition and cash flow.
  • Keep updated record of all financial transactions in the accounting software.
  • Prepare monthly financial report by first week of succeeding month.
  • Complete daily financial transaction under the supervision of team leader.

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