Junior Accountant

Ashutosh Brokerage and Securities is a Kathmandu based privately held boutique stock brokerage firm. We were founded in 1994 and were amongst the first companies in Nepal to receive a brokerage license from the Securities Board of Nepal (SEBON). Today, we are a committed member of the Nepal Stock Exchange (NEPSE) and continue to provide financial advisory and brokerage service across the country. We strive to improve financial inclusion in Nepal and democratize access to the Nepalese financial markets.

Junior Accountant

Views: 3046 | This job is expired 1 week, 1 day ago

Basic Job Information

Job Category : Accounting / Finance > Book keeping, Collection, Financial Control, Share/ Securities, Tax accounting
Job Level : Mid Level
No. of Vacancy/s : [ 3 ]
Employment Type : Full Time
Job Location : Kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Feb. 26, 2021 23:55 (1 week, 1 day ago)

Job Specification

Education Level : Master
Experience Required : More than or equals to 3 years
Professional Skill Required : Communication Accounting Analytical Account Management
Other Specification
  • Masters Certificate Strongly Preferred
  • Minimum 3 Years Experiences in the Financial Sector (Banks, Insurance, Stock Broker) or in a renowned Corporate 
  • The candidate should have good verbal and written English and Nepali communication skill
  • Hands-on experience with different accounting softwares
  • Experience with general ledger functions
  • Strong attention to detail and good analytical skills
  • Remuneration and benefits will be based on experience and will not be a constraint for deserving candidates

Job Description

We are looking for Junior Accountants to manage financial transactions, from payments, receipts, variable expenses to bank deposits and budgets

Responsibilities include, reconciling bank statements, make timely entries in accounting system and most importantly following up with clients for timely payment of dues.


  • Prepare, examine, and analyse accounting records/financial statements/accounts receivable/accounts payable/invoice processing/petty cash/cash management/cash book/cash budget and attendance records maintenance
  • Thorough knowledge of basic accounting procedures and principles
  • Manage all accounting transactions
  • Reconcile accounts payable and receivable
  • Ensure timely bank payments
  • Enter payments and receipts into accounting software
  • Continuously follow up with clients for collection of outstanding dues
  • Provide administrative support including collection of payments and deposit of cheques in banks
  • Excellent knowledge of computers and prior experience of working with ERP softwares is a must
  • Knowledge of Billing and Collections procedures
  • Ability to prioritise and manage multiple responsibilities

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