Accountant
Orbit International

Orbit International

Accountant

Basic Information

  • No. of Openings 1
  • Job Category Accounting / Finance
  • Job Location Kathmandu District Teku
  • Job Level Entry Level
  • Salary Negotiable
  • Education Level Bachelors
  • Desired Candidate Both(Male, Female)
  • Experience 2 years
  • Expiry date 2022-06-26
  • Skills Accounting, Mathematics, Microsoft Office

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
  • 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
  • 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

  • least Bachelors degree with specialization in Account or Finance or related field
  • At least two years 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 has been expired on 26-Jun