Ananeke Beauty Salon And Spa
Beauty, wellness and Grooming

Ananeke Beauty Salon And Spa is a sophisticated high end salon and spa in the heart of Kathmandu city (New Baneswor, Durbar Marg, Pulchowk (Labim mall), Boudha and Pokhara) where you can get the best treatment at very affordable price. It has very friendly and welcoming environment where you can enjoy the professionalism, warm and energetic atmosphere provided by the service of highly experienced team. Whether you come here to ensure that you always look your very best, or your visit is more about stress relief and survival in a busy world, Ananeke Beauty Salon and Spa is an ideal place to spend a few hours for self renewal.

Senior Accountant Officer

Views: 1803 | This job is expired 3 years, 11 months ago

Basic Job Information

Job Category	:	Accounting / Finance
Job Level	:	Senior Level
No. of Vacancy/s	:	[ 1 ]
Employment Type	:	Full Time
Job Location	:	New Baneshwor
Offered Salary	:	Negotiable
Apply Before(Deadline)	:	Jul. 25, 2021 23:55 (3 years, 11 months ago)

Job Specification

Education Level	:	Under Graduate (Bachelor)
Experience Required	:	More than or equal to 2 years
Professional Skill Required	:	Financial Management Tax Accounting Analytical Accounting VAT (Value Added Tax)

Other Specification

Bachelor's degree in accounting, finance, or related field
At least 2 to 3 years of experience in a similar role
Excellent communication, research, problem solving, and time management skills
Must have good knowledge or tally
Financial planning

Job Description

Processing , verifying, and posting receipts and payments
Researching and resolving account discrepancies
Processing and recording transactions
Maintaining records regarding payments and account status
Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date
Working with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms
Performing administrative and clerical tasks, such as data entry, preparing invoices, sending bill reminders, filing paperwork, Tax related work, Legal documentation and contacting clients to discuss their accounts
Generating reports and statements for internal use
Communicate with clients and customers to request payment and arrange payments plans
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall profits and losses
Update client accounts based on payment
Monitor and analyze accounts receivable data timely to identify collection issues
Prepare monthly aging receivable/payable reports
Send out reminder notices at scheduled intervals if invoices not paid