Accountant – Kurintar

Accountant – Other

Basic Information
Job Code: 99-03-04-2023
Job Category: Accounts & Finance
Job Level: Other
Employment Type: Full Time
Hiring Source: Vacancy Announcement
Business Units: Yak Biergarten Pvt. Ltd.
Locations: Kurintar Factory(Nepal)
Apply Before (Deadline): 30/04/2023 AD, 2080-01-17 BS(15 days from now)

Job Specification

Job Category: Accounts & Finance
Sub Categories: Accounts & Finance
Required Qualification: Bachelors
Required Degrees: BBA

Required Skills: Communication Skills, Reporting Skills, Creative Thinking, Analytical Skills, Adaptability

Required Gender: Male

Position Summary: To create, maintain summarize and provide various reports to the restaurant manager. To assist in developing compliances of accounting procedures, system, and practices. To communicate with restaurant manager regarding the discrepancies found and ensure its resolution.

Major Roles And Responsibilities (Job Details)

• Prepare the daily sales reports with support receipts, checking all control aspects and entering into accounting system & daily MIS format including coordinating with restaurant manager on documentation and banking assistance.
• Petty cash handling and maintaining the expense along with receipts.
• Bank reconciliation of all bank accounts and its settlements.
• Make timely debtors payments, maintain debtors’ collection report and with invoices.
•  Prepare payment voucher and cheque preparation for all inventory suppliers and payments.
•  Ensure timely payments of rent, utilities & other standard payments as per credit terms.
• Reconcile the accounts of all key suppliers & also audit the local suppliers on cash, inventory, cross check the prices vs bill etc.
• Preparing asset, liability and capital account entries by analyzing account information & maintaining and updating of company asset register.
• Assist the factory & corporate office account team in accounting and year end finalization/audit etc.
• Interact with internal and external auditors in compiling audits.
•  Prepare financial status reports required and provide it to the supervisors with historical information & accurate financial reports as requested.
• Report:
• Daily & Weekly Report to be present based on SOP.
• Preparation of MIS as required by Immediate Supervisor
• Qualification: Bachelors or above in management stream specialized in Finance / Account
• Experience: Minimum of 2 year of experience working in the related field.
• Requirements:
• Knowledge about the accounting system.
• Excellent analytical skills, attention to detail, ability to accurately multi-task and meet established deadlines required.
• Excellent with computer literacy, MS office packages & accounting software