Gulf Travel and Tours
Travel Agents / Tour Operators

Gulf Travel and Tours was established under Company Act in 1999 and it is an IATA certified company. The company have received license number 517/055 from Tourism Industry Division. Gulf Travel and Tours is one stop enterprise that provides complete travel solution. We have 18 years of experience in travel and tourism industry across the country and as well as in foreign lands. Our commitment and believe in providing proper care to our valued clients has made us the reputed travel agency in the country. We are devoted in making travel simple and focus on a complete range of travel-related services.

Accountant

Views: 1950 | 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	:	Hattisar , Kathmandu
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Aug. 03, 2022 23:55 (2 years, 9 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	Account Management Communication Analytical Accounting

Other Specification

Bachelor’s degree in accounting, finance, or related field
At least 1 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