Bhugarbha Cement
Cement Manufacturer

Bhugarbha Cement Limited is a leading player in the cement industry, committed to delivering quality products and services to our customers. We are dedicated to innovation, sustainability, and excellence in everything we do.

Junior Officer - Account

Views: 4897 | This job is expired 1 month, 2 weeks ago

Basic Job Information

Job Category	:	Accounting / Finance > Corporate accounting
Job Level	:	Mid Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	Naxal-1, Kathmandu
Offered Salary	:	NRs. 20,000 - 25,000 Monthly
Apply Before(Deadline)	:	Mar. 22, 2025 23:55 (1 month, 2 weeks ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 1 year
Professional Skill Required	:	MS Office Suite Attention to Detail Communication Problem Solving Accounting

Other Specification

Bachelor's degree in Accounting, Finance, or related field
Minimum of 1 year of experience in accounting or finance
Proficient in MS Office and accounting software
Strong organizational and time management skills
Excellent attention to detail and accuracy
Ability to work independently and as part of a team
Analytical mindset with problem-solving skills
Motivated self-starter with a willingness to learn and take on new challenges

Job Description

We are currently seeking a highly motivated and detail-oriented candidate to join our team as a Junior Officer - Account at Bhugarbha Cement, a leading cement manufacturer in the industry. The ideal candidate should have a strong background in accounting and finance, and a passion for the cement industry.

Responsibilities:

Assist in maintaining accurate financial records, including ledgers, journals, and invoices.
Post and process journal entries to ensure all business transactions are recorded.
Support in the preparation of financial statements, including balance sheets and income statements.
Process vendor invoices, verify payment details, and ensure timely payments.
Monitor customer accounts and follow up on outstanding receivables.
Assist in preparing tax calculations (GST, VAT, TDS, etc.) and ensure timely submission.
Maintain compliance with financial regulations and company policies.
Help prepare documentation for audits and liaise with auditors as needed.
Prepare daily, weekly, and monthly financial reports.
Coordinate with internal departments for financial data collection and reporting.