Finance Officer

Butwal , Damak , Itahari , Narayanghat , Pokhara , Nepalgunj

Key Skills: Communication Negotiation Accounting Analytical Ms-Office Suite

This job is expired 4 years, 3 months ago

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 6 ]
Employment Type	:	Full Time
Job Location	:	Butwal Damak Itahari Narayanghat Pokhara Nepalgunj
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Aug. 12, 2021 23:55 (4 years, 3 months ago)

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	Not Required
Professional Skill Required	:	Communication Negotiation Accounting Analytical Ms-Office Suite

Bachelor, Master or Semi-qualified ICAN, ICAI, ACCA or ACA
Must have at least 2 years of experience in Trading company in Nepal
Proven accounting experience
Thorough knowledge of basic accounting procedures and principles
Substantial knowledge of Banking norms and should have exposure in dealing with Bank
Experience with month-end/year end close process
Excellent accounting software user and administration skills
Accuracy and attention to detail
Good teamwork and communication skills
Hardworking, proactive and dedicated to work
Ability to work under pressure
Good command in English & Hindi

Note: Candidates should have their own two wheeler with driving license

To provide leadership and direction to the finance department
Working knowledge of TDS, VAT
Overall responsibilities of Finance Division (Account, Store) of the company
Be responsible to carry out adequate checks and controls regarding Cash, Inventories and Collection of Receivable
Provide journal entries and perform accounting on an accrual basis
Generate reports detailing various account information
Reconcile accounts of parties and review all materials, including income, expense data.
Complete daily accounting tasks such as tracking funds, preparing deposits and reconciling accounts of the debtors & creditors
Accurately document all cash, credit, fixed assets, accrued expenses and line of credit transactions
Review and process employee expense and vendor invoices for payment and report to Corporate Office
Prepare ageing report of Vendors and Customers
Manage in support of Corporate Office the accounting cycle through completion, including gathering information, preparing documents