Junior Accountant Mid Level

Job Description

• Monitoring and handling the basic accounting reports of the company i.e. journals, ledgers, profit and loss, balance sheet.
• Co-coordinating with the store unit for preparing stock reports.
• Managing VAT and other taxation activities of the company.
• Managing the banking transactions of the company
• Making entries of cash and bank transactions electronically
• Preparing of daily cash & bank transaction report in prescribed format
• Making entries of sales and purchase of goods as well as making entries in purchase and sales register
• Reconciling bank accounts on a monthly basis
• Checking new vendor and customer PAN/VAT registration and address details. Check filers and non-filers and report to seniors
• Checking selling rates & purchase rates against previous documents and report any discrepancies
• Checking expense vouchers to standards prepared by supervisors and report any discrepancies
• Getting the customer and vendor reconciliation signed and stamped on a bi-annual basis
• Verifying every month if our suppliers/customers are filers or not and report any discrepancies to seniors
• Preparing and reporting of party ledgers
• Preparing management reports as required
• Analyzing and reporting of customer and vendor aging
• Preparing plan for monthly cash flow and report to seniors
• Comparing of sales, production, inventory, etc. to targets
• Conducting ratio analysis of various Balance Sheets and Income Statements
• Carrying out of appraisals of other employees in sincere and honest manner
• Any additional work given by seniors as and when required

Job Specification

• At least 1 year of experience in the account or finance department of a trading and/or manufacturing company
• Should have experience in data entry and producing reports through accounting software
• Should have good knowledge of accounting principles and practices
• Should have good knowledge of tax, VAT, banking transaction and L/C
• Should be proficient in calculating interest on loan and service charges of L/C
• Fluent in both English and Nepali
• Should be able to use accounting software
• Sound knowledge of MS Office, Internet, & Email
• Should be good in Nepali as well as English typing
• Should be able to work under pressure
• Should have good communication skills
• Should have mathematical and calculations skills

This Job is expired. The Company is no longer accepting applications for this position.