Senior Accountant

The Company was established as a private limited Company in 1981 under the government of Nepal. It has been established with the aim of providing construction works services in the field of roads, highways, bridges, Airport, irrigation, water supply, river training, hydropower, electrical transmission and distribution lines, tunnels, building and industrial complex.

The company is highly committed to continuously upgrading its performance to keep pace with the emerging needs of the nations and ultimately achieve people’s satisfaction. The company recognizes that its success comes from and is attributed to its engineers and staff. Without their commitment, ingenuity, and hard work, Company would not be the success story it is today or the company we are striving to be tomorrow.

The company normally takes up works independently and sometimes it also works as a Partner in a joint venture.

Since the establishment of the company, it has successfully completed different contracts such as highway, village roads, canal, drainage, structures, buildings, irrigations, bridges, etc. We are proud to deliver projects that shape our communities and strengthen our nation’s infrastructure.

The Company was established as a private limited Company in 1981 under the government of Nepal. It has been established with the aim of providing construction works services in the field of roads, highways, bridges, Airport, irrigation, water supply, river training, hydropower, electrical transmission and distribution lines, tunnels, building and industrial complex.

The company is highly committed to continuously upgrading its performance to keep …

Senior Accountant

Views: 2067 | This job is expired 8 hours ago

Basic Job Information

Job Category : Accounting / Finance > Chartered Accountancy, Corporate accounting, Financial planning/advising, Internal audit, Tax accounting
Job Level : Mid Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Dhumbarahi, kathmandu
Offered Salary : Negotiable
Apply Before(Deadline) : Jul. 06, 2022 23:55 (8 hours ago)

Job Specification

Education Level : Bachelor
Experience Required : More than or equals to 5 years
Professional Skill Required : Interpersonal Communication Tally Analytical Report Writing Vat
Other Specification
  • Self-motivated, committed and Hard working
  • Strong written and verbal communication skills
  • Ability to communicate with people from all backgrounds
  • Proficient in Microsoft Excel (familiarity with pivot table, functional formulas, data filtering by various option, conditional formatting etc)
  • Should possess sound knowledge of Income Tax and VAT and general accounting
  • Strong knowledge of accounting software Tally ERP 9
  • Strong interpersonal skills, analytical skills, communicational skills, ability to self manage, team leadership & coordination, planning and report writing skills, and ability to work under pressure
  • Ability to understand and assess the area under accounting: credit control, dealing with Bank, liaison with Government Office, effective control of Site Accounts and coordinate with Site people, preparation of financial statements and to conduct the annual statutory audit

Job Description

  • Manage all accounting transactions
  • Prepare budget forecasts
  • Prepare Projected Balance Sheet and other Financial Statements
  • Handle monthly, quarterly and annual closings
  • Reconcile accounts payable and receivable
  • Ensure timely bank payments
  • Compute taxes and prepare tax returns
  • Reconcile accounts between  Site accounts & Head office 
  • Prepare balance sheets and profit/loss statements on monthly and quarterly basis
  • Report on the company’s financial health and liquidity
  • Audit financial transactions and documents
  • Reinforce financial data confidentiality and conduct database backups when necessary
  • Follow up and coordinate with sites /Projects and solve issues on documentation and accounting immediately
  • Daily checking of all accounting vouchers, ledgers, sub ledgers, cost centers on the correctness of the accounting entry and completeness of narration
  • Review of Contracts & Agreements, Internal Memos, Purchase Order/Job Order and any other documents
  • Review of Receivables, Payable, Debtors, Creditors, Prepaid, Provision, TDS, LC Margin, PF, Salary payable, Cash and bank Balance, and other long outstanding ledgers to be reconciled, documents to be collected and Internal Memo to be raised for approval for adjustment in Books
  • Review Revenue and Capital expenditure respect to the budgeted amount on regular basis
  • Coding of every capital expenditure with appropriate budget head for future analysis
  • Other Reports as required by the Supervisor
  • Supervise team members

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