Accountant

Rosini Saving and Credit Co-Operative was registered in the year 2065 BS and effectively started its operation since then. Keeping the co-operative principles, values and importances, we have initiated the work of improving the life of the members of our co-operative by collecting and investing the capital that is spread around in our community.

We have been able to bring happiness to faces in our society by providing easy access of the provided services. We constantly focus on providing financially viable, technically competent and sustainable cooperative services. 

Accountant

Views: 2682 | This job is expired 4 years, 1 month ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Khichapokhari, Newroad - 22
Offered Salary : NRs. 25,000.00 Monthly
Apply Before(Deadline) : Mar. 11, 2020 23:55 (4 years, 1 month ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Age : Less than 35 years
Professional Skill Required : Account Management Communication Teamwork Financial Forecasting MS Office Suite
Other Specification
  • Should have a Bachelor’s Degree in Business or Accounting
  • Should have at least 2 years of similar work experience in a well-reputed Company 
  • Should have strong knowledge of accounting software Tally ERP 9
  • Should have general knowledge of VAT & TAX system of Government
  • Should have Computer knowledge of MS Office
  • Should have Nepali typing skill

Job Description

  • Accountant will fully responsible for the completion of day to day accounting transaction on Tally ERP 9
  • Liaison with Head office for accounting issues and Transaction
  • Review & approve payment vouchers and journal entries
  • Review and maintenance of stock and report to Head Office
  • Preparation of chart of accounts, checking, verification & approval of accounting transaction
  • Maintain books of account for Site Office
  • Handle and manage petty cash of Site Office
  • Making Labor Payment & Staff payment at Site/ Project
  • Recording VAT Transaction in excel sheet and submit to Head Office
  • Preparing Bank reconciliation statement
  • Making local purchase & other management related works as required
  • Preparation of trial balance, Profit and loss account, and balance sheet
  • Monitor and record financial transaction according to company policies and regulations

This job has expired.

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