Samanyu Enterprise

Senior Accountant

Samanyu Enterprise

Senior Accountant

Samanyu Enterprise Private Limited is a trading company established in 2015. It deals with import of building materials. We are looking for qualified Nepali candidate for the position mentioned below:

Senior Accountant

Views: 1567 | This job is expired 1 year, 12 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, Nepal
Offered Salary : Negotiable
Apply Before(Deadline) : Jun. 20, 2022 23:55 (1 year, 12 months ago)

Job Specification

Education Level : Graduate (Masters)
Experience Required : More than or equal to 2 years
Professional Skill Required : Communication Teamwork Leadership Interpersonal Skills
Other Specification
  • Master’s degree with specialization in Accounting or related field
  • At least 2 years’ experience of accounting in trading company or similar company
  • Knowledge of stock account, stock reconciliation, bank reconciliation and proper documentation/record keeping of income and expenses
  • Knowledge about Research Results Reporting, Statement of Financial Accounting Standards (SFAS) Rules
  • Experience in Tally ERP and computer applications such as word processing (Word), spreadsheet (Excel) is must
  • Knowledge about latest accounting rules of VAT, TAX & Excise, etc
  • Willing to handle administrative works
  • Great communication skill and passion for work
  • Perform well under deadlines/pressure and be detail-oriented

Professional skills, in Particular

  • High degree of personal responsibility, pro-active, ability to take initiative and work autonomously, ability to think ahead, assure confidentiality and professional integrity
  • Focused on objectives and results and the ability to cope with stressful situations
  • Pronounced ability for self-reflection, and proven capacity for learning and changing the way of thinking and working
  • Conceptual and analytic abilities
  • Good Interpersonal skills
  • Courtesy and Customer orientation
  • Time management and task prioritization 
  • Attention to Detail
  • Confidentiality 
  • Deadline-Oriented
  • Data Entry Management

Job Description

  • Supervise and ensure that financial bookkeeping and records of the organization are kept up-to-date with the latest transaction and changes.
  • Prepare payments by verifying documentation, and requesting disbursements.
  • Preparation of collection report and age wise outstanding debtors and creditors report.
  • Prepare monthly VAT & Excise report and submission to IRD.
  • Send out bills and invoices, follow up on overdue payments and ensure that a company’s invoices and payments match up correctly.
  • Document financial transactions (payments and expenses and processing invoices) by entering account information.
  • Reconcile financial discrepancies by collecting and analysing account information with banks, parties as well as stock in hand.
  • Oversee the preparation and planning of budgets 
  • Answer accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Coordinating Letter of Credit (LC) process – opening, finalizing, and coordination, logistic until arrival at the store.
  • Guide and supervise accounting staff by coordinating activities and answering questions.
  • Handle petty cash

Compliance

  • Substantiate financial transactions by auditing documents.
  • Maintain tax and Value Added Tax (VAT) account 
  • Assist the audit in preparing balance sheet
  • Comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions

Confidentiality

  • Maintain financial security by following internal controls
  • Maintain confidence and protect operations by keeping financial information confidential
  • Secure financial information by completing data base backups

Reporting

  • Prepare asset, liability, and capital account entries by compiling and analysing account information.
  • Recommend financial actions by analysing accounting options
  • Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
  • Prepare special financial reports by collecting, analysing, and summarizing account information and trends

Other tasks

  • Maintains professional and technical knowledge reviewing professional publications; establishing personal networks; participating in professional societies
  • Accomplishes the result by performing the duty
  • Contributes to team effort by accomplishing related results as needed
  • As prescribed by the Management

This job has expired.

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