United Builders & Engineers

Bank Reconciliation Officer

United Builders & Engineers

Bank Reconciliation Officer

United Builders and Engineers was incorporated as an Engineering Construction company in the year 2038 B.S. (1981). The main aim of the company is to carry out Civil Engineering and allied construction activities within the country and has been undertaking civil works valued up to 800 million rupees as a single contract. In its successful journey of 25yrs it has launched United World Trade Center (UWTC) in its silver jubilee. UWTC, the largest multiplex of Nepal constructed so far.

Bank Reconciliation Officer

Views: 2124 | This job is expired 2 years, 8 months ago

Basic Job Information

Job Category : Accounting / Finance
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Aug. 10, 2021 23:55 (2 years, 8 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 1 year
Professional Skill Required : Account Management Communication Analytical Accounting
Other Specification
  • Proficient in bank and other reconciliations
  • Working knowledge of Microsoft Office with strong excels skills
  • Should be able to provide guideline to the management on handling the new opportunities
  • Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management
  • Should have excellent interpersonal skills and communication skill
  • Should possess logical approach to problem solving
  • Ability to manage a complex range of tasks and meet deadlines

Job Description

  • Reconciles general ledger account with various registers
  • Extract general ledger information
  • Reconcile bank statements, report discrepancies and problems
  • Codes data for input to financial data processing system according to company procedures
  • Reviews, balances, and interprets computer reports, and makes corrections
  • Prepare and maintain audit work papers and account analysis on an ongoing basis
  • Help prepare financial reports and spreadsheets as requested
  • Maintain an organized filing system for all accounting documents
  • Process month end reports and check for accuracy
  • Keeps record of work completed
  • Reviews error reports and enters corrections into computer
  • Transmits entered information into database
  • Files or routes source documents after entry
  • Responds to inquiries regarding entered data
  • Complete Journal entries
  • Complete required bank transfers

This job has expired.

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