Junior Accountant Mid Level

Job Description

• 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
• Carrying out of appraisals of other employees in sincere and honest manner
• Any additional work given by seniors as and when required
• 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
• Analyzing and reporting of customer and vendor aging
• Preparation of Job Sheet of products
• Preparing plan for monthly cash flow and report to seniors
• 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 +2 or above degree with specialization in Account or Finance or related field
• Freshers are encouraged to apply
• 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
• Sound ave good 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

Apply Instructions

Interested applicants can send resume at shyamlalnsons.com or snsnepal2006@gmail.com

Selected candidate will be informed via mail and interview will be done at Balaju Industrial Area.

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