Accountant

Anudhya Agriculture Company Private Limited, established in 2078 B.S., produces and distributes feed necessary for cows, buffaloes, goats, pigs, chickens, and pheasants.

Accountant

Views: 1819 | This job is expired 9 months, 2 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Job Location : Lubhu, Lalitpur Harisiddhi, Lalitpur
Offered Salary : Not Disclosed
Apply Before(Deadline) : Sep. 23, 2024 23:55 (9 months, 2 weeks ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Professional Skill Required : Interpersonal Skills Communication Teamwork Time Management Account Management
Other Specification

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • Minimum of 2-3 years of experience in accounting or finance.
  • Proficiency in accounting software (Swastik, QuickBooks, etc.).
  • Strong knowledge of Microsoft Excel and other MS Office applications
  • High level of accuracy and attention to detail in financial reporting.
  • Note: Having a bike or scooter and driving license is a must.

Job Description

We are looking for a detail-oriented and experienced Accountant to join our finance team. The ideal candidate will be responsible for managing day-to-day financial transactions, preparing journal vouchers, and ensuring accurate financial record-keeping. This role requires a strong understanding of accounting principles and the ability to work independently.

  • Process invoices, payments, and receipts in a timely manner.
  • Manually prepare vouchers of all account transactions and keep proper filing.
  • Enter daily transactions into the Swastik accounting software.
  • Assist in bank reconciliation work.
  • Assist in the preparation of purchase orders.
  • Give administrative support to Senior Accountant & Chief Accountant.
  • Handle Petty Cash Expenses and management of petty cash account.
  • Visit Banks, Tax office and related government office for finance related works.
  • Deal with custom agent for import purchase and custom expenses.
  • Visiting Client for payment related works.
  • Dealing with staffs for reimbursing their claims for travel, fuel and other related expenses.
  • Cheque preparation and disbursement of cheque to suppliers in the office.

Accounting Task:

  • Manually prepare vouchers of all account transactions.
  • Enter daily transactions into the Tally accounting software.
  • Process accounts payable.
  • Track inventory receipts.
  • Perform data entry of receipts.
  • Assist in the preparation of expense reports.
  • Monthly fill purchase and sales register as well as submission of VAT in Tax office.
  • Give administrative support to Chief Accountant.


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