Accountant

Welcome to Gateway Accounting Services Pvt. Ltd.! Our mission is to provide outstanding accounting services to our corporate clients with passion and enthusiasm. We are looking for talented individuals to join our team of high-achieving Certified Accountants from the United States and other major countries.

Our fun and engaging office environment, heavily corroborated with digital automation, allows our staff to work with a high volume of corporate data, providing exciting challenges at work. We have international clients, which means our staff will have the opportunity to work with accounting data from various international companies.

Our head office is located at Gothatar-8, Kageshwori, Manahara, Kathmandu, in a quiet environment that resonates with motivation for individuals to reach their true potential. We are ready to train deserving candidates who are willing to learn and improve, and we are excited to meet those who crave excitement and challenges at work.

As a Qualified or Semi-Qualified CA (Nepal or Indian Board) at Gateway Accounting Services, you will have the opportunity to work with high-fidelity accounting data processing and risk-based audit procedures based on client needs. You will be responsible for preparing journal entries to record accruals, deferrals, capitalizations, amortization, depreciation, and interdepartmental entries into the company's accounting ledger. You will also reconcile accounts on a regular basis, ensure all entries are accurate, and report transactions in accordance with public company accounting standards and government regulations.

You will investigate reporting discrepancies and communicate issues as they occur in a timely manner, perform analytical reviews, including researching variances between actual expense activities and budgets, and assist Accounts Payable by coordinating with relevant departments for approval and ensuring timely and accurate processing and payment of invoices, matching goods billed to goods received, and weekly payment runs and monthly accrual.

You will help Accounts Receivable by tracking payments received, following up on payments due, and monthly reserve. You will balance encumbrances, general ledger, and subsidiary ledgers, assist in the preparation of monthly, quarterly, and year-end close processes, prepare financial reports and analysis, and maintain or assist in maintaining general and subsidiary ledgers and supporting schedules for a variety of accounts.

At Gateway Accounting Services, we are looking for someone who can provide guidance for team members and participate in corporate development initiatives to support and facilitate business growth. You must have at least a semi-qualified CA qualification and a bachelor's degree in accounting, finance, or business, or the equivalent of a minimum of 4 years related experience in financial and/or cost accounting. Demonstrated knowledge of and experience in performing financial functions, including preparation and posting of journal entries, balance sheet reconciliations, financial statement analysis, financial report preparation, variance analysis, and compliance with Generally Accepted Accounting Principles (GAAP) is essential.

You must possess excellent verbal and written communication skills, excellent interpersonal and customer service skills, excellent organizational skills and attention to detail, excellent time management skills with a proven ability to meet deadlines, strong analytical and problem-solving skills, and the ability to function well in a high-paced and at times stressful environment. Proficiency with Microsoft Office Suite or related software is necessary, and you must be a self-starter with the motivation to drive improvements.

At Gateway Accounting Services, we are looking for someone with strong problem-solving and analytical skills with the ability to bring business insight to analytical tasks, knowledge of accounting, finance, and budgeting principles, including GAAP, and strong oral and written communication skills with subordinate staff, peers, and senior staff across the organization. We are deadline and customer service-oriented, with strong attention to detail and a focus on accuracy, as well as proficient research skills. Experience with automated financial and accounting reporting systems and intermediate to advanced technical proficiency with MS Office suite: Excel, Access, Word, PowerPoint.