Responsibilities:

1. Post & process Entries to ensure all the business transactions are recorded

2. Handling all the Cash & Bank Transactions & related Accounting processes

3. Performing daily work such as verifying, reconciling, & rectifying the cash, bank, vendor & creditors transactions

4. Payment realization from various Payment Channels (Banking and Financial Institutions, Payment Gateways, Online Payment Systems & other Payment Vaults)

5. Facilitate the Collection, Deposition, Payment and Regulation in FOREX based transactions, in line to the NRB’s guidelines

6. Update financial data in the databases to ensure that information will be accurate & immediately available when needed

7. Support the team that will develop financial reporting systems to & then will prepare Monthly, Quarterly, Annual Financial Statements

8. Support the team to prepare & review the Operational Accounting General Ledger Entries; prepare & maintain documentations & reconciliations

9. Reinforce financial data confidentiality and comply with Financial Policies & regulations

10. Support efforts to continually improve accounting processes

Assist the head of department with General Accounting Procedures

Requirements:

1. In-depth knowledge in Business Accounting

2. Proficiency in excel & accounting software

3. Self- motivated & team spirit skills

4. Excellent communication skills

5. Creative thinking & Problems solving skills

6. Ability to work under pressure

7. Sound mathematic & scientific skills

8. Ability to maintain teamwork & performance

Qualifications:

• Bachelors in Management
• At least 1 year's accounting experience (Pref. in Accounting Software)
• Basic Ideas on Regulatory and Compliance requirements