MC Group of Companies

Assistant Accountant

MC Group of Companies

Assistant Accountant

MC Group of Companies

Assistant Accountant

MC Group of Companies

Putalisadak, Kathmandu, Central Development Region, Nepal

Assistant Accountant

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Putalisadak, Kathmandu, Central Development Region, Nepal
Offered Salary : NRs. 18,000.00 - 20,000.00 Monthly
Apply Before(Deadline) : Dec. 10, 2019 18:55 (4 years, 4 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : Not Required
Other Specification
  • Bachelors’ degree with specialization in Account or Finance and/or related field 
  • At least Four years of experience in the account or finance department of a trading and/or manufacturing company
  • Should have experience in data entry and producing reports through accounting software (Swastik)
  • Should have good knowledge of accounting principles and practices
  • Should have good knowledge of tax, VAT, banking transaction and L/C
  • Should be proficient in calculating interest on loan and service charges of L/C
  • Should know English and Nepali language
  • Should be able to use accounting software
  • Sound knowledge of MS Office, Internet, & Email
  • Should be good in Nepali as well as English typing

Job Description

  • Making entries of cash and bank transactions electronically
  • Preparing of daily cash & bank transaction report in prescribed format
  • Making entries of sales and purchase of goods as well as making entries in purchase and sales register
  • Reconciling bank accounts on a monthly basis
  • Checking new vendor and customer PAN/VAT registration and address details. Check filers and non-filers and report to seniors
  • Checking selling rates & purchase rates against previous documents and report any discrepancies
  • Checking expense vouchers to standards prepared by supervisors and report any discrepancies
  • Getting the customer and vendor reconciliation signed and stamped on a bi-annual basis
  • Verifying every month if our suppliers/customers are filers or not and report any discrepancies to seniors
  • Preparing party ledgers and Trail Balance
  • Preparing management reports as required
  • Analyzing and reporting of customer and vendor aging
  • Preparing plan for monthly cash flow and report to seniors
  • Comparing of sales, production, inventory, etc. to targets
  • Conducting ratio analysis of various Balance Sheets and Income Statements
  • Any additional work given by seniors as and when required

This job has expired.

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