MC Group of Companies

Senior Accountant

MC Group of Companies

Senior Accountant

MC Group of Companies

Senior Accountant

MC Group of Companies

Putalisadak, Kathmandu, Central Development Region, Nepal
Key Skills: Communication Analytical Accounting Account Management

Senior Accountant

Basic Job Information

Job Category : Accounting / Finance
Job Level : Senior Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Putalisadak, Kathmandu, Central Development Region, Nepal
Offered Salary : NRs. 35,000.00 - 40,000.00 Monthly
Apply Before(Deadline) : Apr. 11, 2021 23:55 (21 hours ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 5 years
Age : Less than or equals to 30 years
Professional Skill Required : Communication Analytical Accounting Account Management
Other Specification
  • Bachelor’s Degree in BBS/BBA/B. Com with specialization in Account, Finance and costing with knowledge of Banking and Insurance
  • At least Five years of experience in the account or finance department of a trading and/or manufacturing company (working experience in manufacturing company shall be given preference)
  • Good mathematical and calculation skills
  • Good analytical skill to solve problems
  • Good interpersonal skills for dealing with people from banks and Tax offices
  • Good knowledge of accounting such as journal, ledger, reconciliation, keeping voucher, financial statements and Costing
  • Good knowledge of finance such as cash flow, capital budgeting, ratio analysis etc.
  • Good knowledge of VAT, tax, production management and government policies
  • Good knowledge on banking procedures and insurance
  • Should Know English and Nepali language

Job Description

  • Preparing, checking and verification of all kinds of vouchers and costing
  • Maintaining and verification of sales and purchase registers
  • Maintaining the cash and bank book for preparing daily cash reports
  • Verification and reconciliation of bank statements and advices
  • Assisting the auditors in internal and tax audit
  • Handling complain from Tax offices in addition to handling legal issues related to accounting
  • Making necessary arrangements for VAT refund
  • Preparing report of outstanding debtors and creditors every fortnight
  • Preparing the monthly report for submitting to management
  • Preparing the balance sheet, income statements and cash flow statements annually
  • Documentation and file management related to Finance and Accounts Department
  • Corresponding with banks and Tax Offices as per requirement

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