NBSM & Associates

Account Officer

NBSM & Associates

Account Officer

NBSM is a leading Accounting and Consulting Firm of Nepal offering a wide range services in the field of Audit, Risk Advisory, Tax Advisory, M&A Advisory and Managed Services for National and Multinational Companies of all sizes.

NBSM enhance the values of the clients by focusing on solutions that are innovative, yet practical and that can be implemented. NBSM do this by blending domain expertise with analytical rigor, while maintaining an uncompromising focus on quality - and by hiring and nurturing high quality professionals with a passion for excellence. NBSM is committed to making a difference to the clients and to its people, and deliver this difference through the integrity of its efforts and by living to its core values.

NBSM is a leading Accounting and Consulting Firm of Nepal offering a wide range services in the field of Audit, Risk Advisory, Tax Advisory, M&A Advisory and Managed Services for National and Multinational Companies of all sizes.

NBSM enhance the values of the clients by focusing on solutions that are innovative, yet practical and that can be implemented. NBSM do this by blending domain …

Account Officer

Views: 1256 | This job is expired 1 month, 1 week ago

Basic Job Information

Job Category : Accounting / Finance > Chartered Accountancy, Corporate finance, Financial planning/advising, Investment management, Tax accounting
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Naxal, Narayanchaur
Offered Salary : Negotiable
Apply Before(Deadline) : Jul. 05, 2022 23:55 (1 month, 1 week ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 2 years
Professional Skill Required : Accounting Taxation Analytical Microsoft Office Suite Account Management

Job Description

  • Manages the financial bookkeeping of a business or organization
  • Processes invoices, records payments, and track expenses of the organization
  • To ensure that the billing is accurate
  • 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
  • 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

Note: Candidates should be dedicated & can work for long-term


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