R2M
Audit Firms / Tax Consultant

We are a corporate service provider in accounting, Taxation, and corporate consulting in Nepal and Australia. We are associated and powered by with R2M Business Group (Australia) Pty. Ltd. and provide services to Australian clients or clients managed by Australian entities.

Account Officer

Views: 1669 | Apply Before: 6 hours from now

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Hanumansthan, Kupondole-10, Lalitpur (Close to Gurudwara Satsang)
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Mar. 26, 2025 23:55 (6 hours from now)

Job Specification

Education Level	:	Graduate (Masters)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	Critical Thinking Xero Accounting Software MS Office Suite Taxation Accounting

Other Specification

Proficient in Office 365
Strong knowledge of accounting practices
Proficiency with accounting software (Preferably QBO and Xero)
Ability to analyze data effectively
Strong critical thinking skills
Organizational skills specific to accounting
Excellent time management skills
Strong written and verbal communication skills
Dedication to continual learning

Education Level: Master's degree or Semi-qualified CA
Experience Required: A minimum of one year of post-qualification experience in corporate and accounting firms, focusing on accounting, taxation, and finance.

Job Description

This role involves working as part of the bookkeeping team, establishing and nurturing client relationships, planning and overseeing outsourcing engagements, and offering suggestions to enhance and streamline practice processes.

Key Responsibilities:

Perform daily bookkeeping tasks, including reconciling customer payments and managing expenses.
Demonstrate the ability to make complex, time-sensitive decisions that benefit the organization.
Review new deals and agreements in the CRM on a daily basis.
Maintain and update inventory records, tracking inventory movements.
Provide weekly assistance to clients with revenue/collection and accounts receivable (AR) reports.
Prepare and distribute MIS reports to management on a weekly basis.
Regularly communicate with clients and follow up on their queries.