Key Responsibilities

  • Maintain accurate and up-to-date financial records and accounting entries.
  • Process invoices, payment vouchers, receipts, and other financial transactions.
  • Manage accounts payable and receivable, ensuring timely processing and reconciliation.
  • Perform bank reconciliations and investigate discrepancies.
  • Assist in preparing monthly financial reports, management accounts, and schedules.
  • Monitor expenses and ensure proper documentation and approval of transactions.
  • Support month-end and year-end closing activities.
  • Assist with tax documentation, statutory compliance, and audit requirements.
  • Ensure compliance with internal controls, accounting policies, and procedures.
  • Perform other finance-related duties as assigned.

Requirements

  • Bachelor’s Degree or HND in Accounting, Finance, or a related discipline.
  • 4–5 years of relevant work experience in an accounting or finance role.
  • Knowledge of accounting principles, financial reporting, and reconciliation procedures.
  • Proficiency in Microsoft Excel and accounting software or ERP systems.
  • Professional accounting qualification or part-qualification (ICAN, ACCA, or equivalent) is an added advantage.
  • Strong analytical, numerical, and problem-solving skills.
  • Excellent attention to detail, organisational skills, and ability to meet deadlines.
  • High level of integrity, accuracy, and confidentiality.

Apply for this role

Closes Tuesday 3 November · 11 days left

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How to apply

Send Resume to: c***@nepalgroupng.com 

What to submit

  • CV / résumé

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Pay not stated Closes in 11 days

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