Assistant Accountant

Putalisadak, Kathmandu, Central Development Region, Nepal

Key Skills: Account Management Communication Analytical Accounting

This job is expired 1 year, 1 month ago

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. 22,000.00 - 25,000.00 Monthly
Apply Before(Deadline)	:	Mar. 08, 2023 23:55 (1 year, 1 month ago)

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Account Management Communication Analytical Accounting

Bachelors’ degree with specialization in Account or Finance and/or related field
At least two 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

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 report to seniors
Check new vendor and customer PAN/VAT registration and address details. Check filers and non-filers banking 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