Accounting Clerk
Nepal Thopa Sinchai

अन्तिम मिति:   2024 Sep 30

खाली पद : 1 people
स्थान : Khairahani Area, Khairahani, Bagmati Province
तलब :
Negotiable
लिङ्ग : प्राथमिकता छैन
शिक्षा :
+2 / Intermediate Pass (आवश्यक)
कामको श्रेणी : मध्य श्रेणी
कामको प्रकार : पुरै समय
सिफ्ट : नियमित
कामको अनुभव
:
1 Years (आवश्यक)
कागजातहरू : Citizenship , CV

प्राविधिक सीपहरु:

Communication Accountancy काममा सधैं तत्पर रहने सकारात्मक बिचार भयको Patience Good English knowledge समस्या समाधान गर्न Computer skill Customer Focused Reporting

व्यक्तिगत गुणहरू:

Honest Polite Loyal and flexibility Hygiene Good Communication Good people handling skill

कार्य मानकहरू:

good at Decision making and judgements Working odd hours Highly Organised Detail Oriented Business Support practical applications in the workplace

आवश्यक ज्ञान:

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

सुविधाहरू:

Opportunities for career growth and advancement Be part of a company shaping the future of design Salary can be Negotiable As per Company Agreement
कामको विवरण
  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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