Accountant

RSG Associates is growing Chartered Accountant firm with registered address Thapathali, Kathmandu Nepal.

Accountant

Views: 2213 | This job is expired 3 days, 23 hours ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 7 ]
Employment Type : Full Time
Job Location : Thapathali, Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Apr. 26, 2024 23:55 (3 days, 23 hours ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 1 year
Professional Skill Required : Communication Organizational Time Management Problem Solving Accounting Software
Other Specification
  • Should have strong knowledge of accounting principles and practices, 
  • Excellent problem-solving and organizational skills.
  • Should be proficient in MS Office and accounting software.
  • Should have sound knowledge of Tally
  • At least 1 year of work experience

Job Description

  • Maintain accurate and up-to-date records of all financial transactions including, accounts payable, accounts receivable, and general ledger entries.
  • Provides financial information to management by researching and analyzing accounting data; preparing reports.
  • Prepares asset, liability, capital, and Expenses account entries by compiling and analyzing account information.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Guides accounting clerical staff by coordinating activities and answering questions.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing database backups.
  • Maintains financial security by following internal controls.
  • Prepares payments by verifying documentation, and requesting disbursements.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
  • Manage day-to-day accounting activities.
  • Raising Accounting Voucher, Petty Cash Management, Payment Processing & Vendor Management
  • Handling stocks and related transaction
  • Sales/purchase, bank, vat and all general ledger reconciliation and Monthly filing of Legal Compliances.
  • Weekly, monthly and annual reporting to management

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