Attic Group is established with a vision to create places where people capture the moments of happiness via great food, professional service, delightful ambiance and incredible experience. We are committed to bring the best of practices in food and beverage business management and give everyone a great restaurant experience.

Accountant

Views: 7193 | This job is expired 5 years, 5 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Nov. 25, 2018 23:55 (5 years, 5 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 3 years

Other Specification

Must have completed BBS / BBA
Must have more than or equal to 3 years (preference will be given to the candidate having experience on the food and beverage industries)
Good moral character and determinations towards work
High personal enthusiasm
Good knowledge of basic computer application i.e. MS Excel, MS Word and computerized accounting system like Tally

Job Description

To ensure checking & entry of all receipt, payment & journal voucher with proper supporting documents as per financial procedures
Perform bank reconciliation on a regular basis
Manage all accounting operations based on accounting principles
Review and finalize salary sheet in compliance with policy and contract paper, and transfer salary
To ensure proper documentation and filing
Ensure compliance with the Income-tax Act, Vat act, companies law and other relevant laws
Monthly Vat Return, TDS return filing and payment of same on time
Liaison with tax offices, banks, vendors and other relevant parties
Prepare periodical reports i.e. profit and loss, cash flow statements, balance sheet etc for the management
Keep up with accounting/financial policies, regulation and legislation as approved by the management
Chasing late payments, reporting bad and keeping a careful eye on the cash flow
Recording sales and purchasing transactions and reporting customers and vendors ageing reports
Handle all transaction related to accounts
Prepare and review budget, revenue, expenses, payroll entries, invoice and other accounting documents
To check & disburse petty cash expenses & party/vendor payment on stipulated time
Complete internal & external audit by analyzing and scheduling general ledger accounts; providing information for auditors
Coordinate with other departments to ensure the payment by the customers