Genex Investment

Accountant

Genex Investment

Accountant

Genex Investment is currently working about share investment that do transaction of purchases and sells market in Nepal.

Accountant

Views: 1918 | This job is expired 2 years, 9 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) : Jul. 04, 2021 23:55 (2 years, 9 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : Not Required
Professional Skill Required : Account Management Communication Analytical Accounting
Other Specification
  • Bachelor’s degree in accounting, finance, or related field
  • At least 2 years experience in a similar role
  • Strong math, typing, and computer skills, especially with bookkeeping software
  • Excellent communication, research, problem-solving, and time management skills
  • High level of accuracy, efficiency, and accountability
  • Attention to detail
  • Ability to build relationships with clients and internal departments
  • Experience in Travel and Tours is more preferable

Job Description

  • Processing, verifying, and posting receipts and Payments
  • Researching and resolving account discrepancies
  • Processing and recording transactions
  • Maintaining records regarding payments and account status
  • Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
  • Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
  • Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, Tax related work, Legal documentation and contacting clients to discuss their accounts
  • Generating reports and statements for internal use
  • Communicate with clients and customers to request payment and arrange payments plans
  • Collect payment from customers and accurately record it into the system
  • Create reports and balance sheets that document overall profits and losses
  • Update client accounts based on payment
  • Monitor and analyze accounts receivable data timely to identify collection issues
  • Prepare monthly aging receivable/payable reports
  • Send out reminder notices at scheduled intervals if invoices not paid
  • Perform other duties as assigned

This job has expired.

Recommended Jobs

Job Action

Similar Jobs
Powered by Merojob AI
job_detail_page
Search, Apply & Get Job: FREE