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Accounting Clerk
Nepal Thopa Sinchai

Apply Before:   2024 Nov 29

Vacancy : 1 people
Location : Khairahani Area, Khairahani, Bagmati Province
Salary :
Negotiable
Gender : No Preference
Education :
+2 / Intermediate Pass (Required)
Job Level : Mid Level
Job Type : Full Time
Shift : Regular
Work Experience
:
1 Years (Required)
Documents : Citizenship , CV

Technical Skills:

Communication Accountancy Always ready to work Positive thoughths Patience Good english knowledge To solve the problem Computer skill Customer focused Reporting

Personal Skills:

Hygiene Honest Loyal and flexibility Polite Good Communication Good handling skills to the people

Work Standards:

Highly Organised Practical applications in the workplace Business Support Good at Decision making and judgements Working Overtime Detail Oriented

Required Knowledge:

Maintaining accurate records Data Entry Transaction Processing Ms Office and Excel knowledge required

Benefits:

Be part of a company shaping the future of design Opportunities for career growth and advancement Salary can be Negotiable as per Company Agreement
Job Description
  1. Data Entry:

    1. Accurately enter financial data into accounting software or systems, including invoices, receipts, and payments.

    2. Update and maintain financial records, ensuring they are complete and accurate.

  2. Transaction Processing:

    1. Assist with processing accounts payable and receivable transactions.

    2. Prepare and issue invoices, purchase orders, and payment vouchers.

    3. Reconcile bank statements and other financial documents.

  3. Record Maintenance:

    1. Maintain organized and up-to-date records of all financial transactions.

    2. File and retrieve documents as needed, ensuring compliance with company policies and procedures.

  4. Financial Reporting:

    1. Assist in preparing financial reports, summaries, and statements.

    2. Generate routine reports for management, such as expense summaries or balance sheets.

  5. Verification and Reconciliation:

    1. Verify the accuracy of invoices, receipts, and other financial documents.

    2. Reconcile discrepancies in financial records and resolve issues with vendors or clients.

  6. Support to Accounting Team:

    1. Provide administrative support to the accounting team, including scheduling meetings and preparing correspondence.

    2. Assist with audits, budgeting, and other financial tasks as needed.

  7. Compliance and Procedures:

    1. Ensure all accounting procedures comply with relevant laws and regulations.

    2. Follow company policies and accounting standards in all financial activities.


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