Prepare and maintain general ledger entries, account reconciliations, and journal entries
Assist with monthly, quarterly, and annual close processes
Process accounts payable and accounts receivable transactions accurately and on time
Support payroll processing and employee expense reimbursements
Assist in the preparation of financial statements and internal reports
Collaborate with external auditors during audits and reviews
Maintain proper documentation and support for all financial transactions
Contribute to ongoing improvements in accounting procedures and systems
Proven experience as an Accountant or in a relevant financial role (minimum 1 year)
Strong understanding of accounting principles and standards
Proficiency in using accounting software
Attention to detail and accuracy in financial reporting
Ability to manage accounts payable/receivable, reconciliations, and financial statements
Good communication and organizational skills
Ready to take the next step in your career?
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