Accountant

Society International Travels Services Pvt. Ltd. was founded in the year 2012 to focus on Corporate & Leisure travel management as well as GSA representation. Since its inception Society International Travels has grown from its international ticketing business to become one of the most diversified and highly regarded GSA partners in Nepal.

We are a customer driven organization with over 50+ highly experienced, professional employees.

Accountant

Views: 2281 | This job is expired 8 months, 3 weeks ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 2 ]
Employment Type : Full Time
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 27, 2023 23:55 (8 months, 3 weeks ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 1 year
Professional Skill Required : Communication Accounting Interpersonal Skills Processing And Reconciling Billing and Invoicing
Other Specification

Education: A Bachelor’s degree in Accounting, Finance, or a related field is required.

Experience: At least 1 years of experience in accounting or a related field is preferred.

Skills: Strong analytical and problem-solving skills, attention to detail, and the ability to work independently and as part of a team are essential. Proficiency in accounting software and Microsoft Office is also required.

Personal Attributes: The ideal candidate should have strong communication and interpersonal skills, be highly organized, and able to work under pressure to meet deadlines.


Job Description

  • Issue sales invoices, receipts, and payment vouchers to accurately document financial transactions.
    Reconcile sales and purchases on a daily and monthly basis to ensure accurate financial records.
  • Manage all other accounting transactions, including accounts payable and receivable, to maintain accurate financial records.
  • Prepare timely financial reports to provide insight into the company’s financial performance.
  • Handle monthly, quarterly, and annual closings to ensure accurate financial reporting.
  • Reconcile accounts payable and receivable to ensure accurate financial records.
  • Prepare payments by verifying documentation and requesting disbursements to ensure timely payment of expenses.
    Request receivables by reconciling balances and reinforcing payment due dates to ensure timely collection of revenue.
  • Ensure timely bank payments to maintain good financial standing with banking institutions.
  • Compute taxes and make payments accordingly to comply with tax regulations.
  • Reinforce financial data confidentiality and conduct database backups when necessary to protect sensitive financial information.
  • Comply with financial policies and regulations to maintain good standing with regulatory bodies.

This job has expired.

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