Casa Deyra

Sr. Finance and Admin Executive

Casa Deyra

Sr. Finance and Admin Executive

We are CASA DEYRA, home rental Management Company, based in Kathmandu. We welcome valued guests from all around the world for short, mid and long term stays. We are currently managing over 50 accommodations consisting of 1BR, 2BR and 3BR units.

Aesthetically designed inclusive of complete amenities and facilities, we assure that our accommodations will make guest feel “Home away from Home”. Our apartments comprises of well-equipped kitchen/kitchenette, proper water supply, power back-up, laundry service, 24 hour security and housekeeping facilities as per the requirements of our guests.

Sr. Finance and Admin Executive

Views: 1905 | This job is expired 1 year, 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) : Jan. 31, 2023 23:55 (1 year, 8 months ago)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than or equal to 2 years
Professional Skill Required : Communication Financial Forecasting Time Management MS Excel
Other Specification

Qualification & Experience:

  • Bachelor's degree is standard
  • Minimum two year experience in similar role at any company, preferably in service industry

Skills:

  • Proven work experience as an Accounts Administrator or similar role
  • Good knowledge of bookkeeping procedures and debt collection regulations
  • Hands-on experience with accounting software
  • Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
  • Solid data entry skills with an ability to identify numerical errors
  • Good organizational and time-management abilities


Job Description

  • Manage obligations to suppliers, customers and third-party vendors
  • Process bank deposits
  • Reconcile financial statements
  • Prepare, send and store invoices
  • Contact clients and send reminders to ensure timely payments
  • Submit tax forms
  • Identify and address discrepancies
  • Report on the status of accounts payable and receivable
  • Update internal accounting databases and spreadsheets
  • Proper handling of petty cash 
  • Proper Inventory management

This job has expired.

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