Ananeke Beauty Salon And Spa

Senior Accountant Officer

Ananeke Beauty Salon And Spa

Senior Accountant Officer

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.
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 …

Senior Accountant Officer

Views: 801 | This job is expired 5 days, 2 hours 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 (5 days, 2 hours ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 2 years
Professional Skill Required : Financial Management Tax Accounting Analytical Accounting Vat
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

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