A Manufacturing Company

Accounts Officer

A Manufacturing Company

Accounts Officer

A Manufacturing Company based in Birgunj with a strong presence in domestic markets are committed to delivering quality products and reliable services to our clients.

Accounts Officer

Views: 1043 | Apply Before: 1 day, 12 hours from now

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 5 ]
Employment Type : Full Time
Job Location : Birgunj and Kathmandu
Offered Salary : Not Disclosed
Apply Before(Deadline) : Nov. 15, 2025 23:55 (1 day, 12 hours from now)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 2 years
Professional Skill Required : Financial Reporting Tally Accounting Software Bank Reconciliation MS Excel ERP software
Other Specification
  • Bachelor’s or Master’s degree in Accounting, Commerce, or Finance (B.Com / M.Com / MBA Finance).
  • 2–5 years of relevant experience in accounts, preferably in manufacturing or trading industries.
  • Proficiency in Tally / ERP systems and MS Excel.
  • Good understanding of taxation, bank reconciliation, and financial reporting.
  • Strong attention to detail and organizational skills.

Job Description

We are seeking a detail-oriented and dedicated Accounts Officer to manage day-to-day accounting and financial operations. The ideal candidate will assist in bookkeeping, financial reporting, and compliance activities. This position requires accuracy, accountability, and a solid understanding of accounting principles and ERP/accounting software.

Key Responsibilities:

  • Maintain accurate books of accounts for all business divisions (Feed, Laminate, and Trading).
  • Record daily transactions, including sales, purchases, receipts, and payments.
  • Prepare and reconcile bank statements, vendor accounts, and customer ledgers.
  • Assist in monthly, quarterly, and annual financial closing and reporting.
  • Handle GST, TDS, and other statutory compliance requirements.
  • Support the preparation of budgets, cost statements, and management reports.
  • Coordinate with auditors and provide necessary documentation during audits.
  • Monitor accounts receivable/payable and follow up on outstanding payments.
  • Assist in inventory valuation and cost tracking for products.
  • Ensure proper filing and maintenance of accounting records and vouchers.


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