Welcome to Nepal House Restaurant & Bar. Situated at Baluwatar, we have been offering the most pleasing dining experiences to our guests for over a decade. Our restaurant has become a beloved spot for both locals and tourists, catering to individuals, couples, groups, and families for a long time. Nepal House's diverse menu features a blend of Nepali and foreign cuisines, crafted by highly-qualified chefs who are passionate about offering the best-tasting dishes. We use fresh, locally-sourced ingredients to create meals that are both flavorful and healthy. From traditional Nepali dishes to exquisite desserts and bakery items, every dish is prepared with meticulous attention to detail and a deep respect for culinary traditions.

Account Officer

Views: 1635 | This job is expired 5 days, 12 hours ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Baluwatar, Kathmandu, Bagamati Province, Nepal
Offered Salary	:	NRs. 25,000 - 30,000 Monthly
Apply Before(Deadline)	:	Nov. 08, 2025 23:55 (5 days, 12 hours ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than 3 years
Professional Skill Required	:	Tally Accounting Software Interpersonal Skills Account Management MS Office Suite

Other Specification

Bachelor's degree in Management.
Minimum 3 years of experience in the accounting field, preferably in the hospitality sector.
Strong knowledge of accounting principles and regulations.
Proficient in using accounting software and MS Office.
Excellent time management and organizational skills.
Strong analytical and problem-solving abilities.
Ability to work independently and in a team.
Excellent communication and interpersonal skills.

Note:

Age: Minimum 25 years
Salary: 25,000-30,000 + Additional Benefits (Monthly)

Job Description

Record daily financial transactions and maintain supporting documents in the accounting software.
Prepare and review financial statements and reports including balance sheets, income statements, and cash flow statements.
Assist in VAT filing, TDS calculation, and other compliance tasks to ensure adherence to relevant laws and regulations.
Coordinate with banks and other parties for financial transactions and resolve any discrepancies in a timely manner.
Assist in audits and financial reviews to ensure accuracy and compliance with company policies and procedures.
Collaborate with team members and other departments to improve financial processes and implement cost-saving measures.
Monitor and manage accounts receivable and accounts payable, including timely payment processing and collection.
Conduct periodic reconciliations of bank accounts and investigate and resolve any discrepancies.
Provide support to other team members and executives as needed.