Varnabas Museum Hotel
Hotels / Resorts / Restaurant

Varnabas Museum Hotel, located in Baluwatar, offers a unique experience by blending boutique hotel comforts with a museum-like atmosphere. The hotel features rooms and common areas adorned with local art and historical artifacts, providing guests with a cultural immersion. With its rotating exhibits and educational events, it’s a distinctive choice for travelers seeking both relaxation and cultural enrichment.

Finance Officer

Views: 1971 | This job is expired 1 year, 3 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 4 ]
Employment Type	:	Full Time
Job Location	:	Baluwatar, Kathmandu
Offered Salary	:	Not Disclosed
Apply Before(Deadline)	:	Jan. 12, 2024 23:55 (1 year, 3 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Interpersonal Skills Communication Multitasking Organizational Problem Solving

Other Specification

Bachelor graduates from Management stream;
At least 2 years of relevant experience in the Hospitality sector;
Ability to be persistent, patient, creative and flexible;
Exceptional work ethic and commitment
Self-motivated;
Excellent written and oral communication skills;
Highly developed problem solving and prioritization abilities;
Strong organizational and people skills.

Job Description

Receives, processes, verifies, and reconciles invoices to complete payments and control expenses.
Calculates Value Added Tax (VAT) and reports them on paid invoices.
Processed work is reconciled by verifying entries and comparing system reports to balances.
Verifies and posts account transactions to accounting ledgers.
Reconciles monthly statements and related transactions to verify vendor accounts.
Analyzes invoice/expense reports and records entries to charge expenses to accounts and cost centers.
Monitors discount opportunities, verifies PAN numbers, schedules and prepares checks, and resolves purchase order, contract, invoice, or payment discrepancies and documentation.
Ensures that credit for outstanding memos is received.
Stop payments and purchase order amendments are issued.