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Human Resource / Org. Development
Kathmandu , Nepal

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Job Category	:	Manufacturing/Production/ Distributors
Job Level	:	mid Level
No. of Vacancies	:	1
Employment Type	:	full
Job Location	:	Chapali, Budhanilkantha
Offered Salary	:	Rs. - Rs.
Apply Before(Deadline)	:	2024-06-05 ( 17 Days 0 Hours Left )

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Education Degree	:	Bachelor Degree
Education	:	Bachelor's degree in Accounting, Finance, or related field
Experience	:	greater than

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Requirements:

1. Bachelor's degree in Accounting, Finance, or related field (or currently pursuing).

2. Basic understanding of accounting principles and financial practices.

3. Proficiency in Microsoft Excel and other basic office software.

4. Strong organizational and time-management skills.

5. Attention to detail and accuracy in work.

6. Good communication skills, both verbal and written.

Preferred Qualifications:

1. Internship or relevant work experience in accounting or finance.

2. Familiarity with accounting software.

3. Eagerness to pursue further education or professional certification in accounting (e.g., CPA, ACCA).

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​​​​​​​We are looking for a detail-oriented and motivated individual to join our team as a Junior Account Officer. This entry-level position will involve assisting in various accounting tasks, including financial record keeping, transaction processing, and report preparation. The ideal candidate will have a basic understanding of accounting principles and a willingness to learn and grow in the field.

Roles & Responsibilities:

• Financial Record Keeping: Assist in maintaining accurate financial records, including accounts payable, accounts receivable, and general ledger entries.
• Transaction Processing: Help with processing financial transactions, such as invoices, expense reports, and purchase orders.
• Bank Reconciliation: Support in reconciling bank statements and ensuring accuracy in financial records.
• Reporting: Assist in the preparation of financial reports, such as balance sheets, income statements, and cash flow statements.
• Vendor Management: Provide support in liaising with vendors and suppliers regarding payments and invoices.
• Compliance: Ensure compliance with company policies and relevant regulations in financial transactions and reporting.