Posted 03/03/2026

5 years

TTD Undisclosed

Cunupia or Caroni

03/13/2026

Accounts Payables & Receivables:
Processing of vendor invoices
General Ledger to Subledger reconciliations
Recording of incoming payments
Liaising with customers regarding outstanding balances
Financial Transaction Processing:
Enter journal entries into the general ledger
Review daily sales, for accuracy ensuring that sales, vat balances, journalize entries
Review and verify monthly credit notes, before entering on the accounting software
Inventory:
Co-ordinate periodic stock counts
Investigate and resolve discrepancies
General Ledger to Subledger reconciliation
Reconciliation of the Good in Transit account
Payroll:
Preparation of wages for casual workers
Data entry for monthly payroll processing
Month-End & Year-End Support
Prepare schedules and supporting documents
Assist with financial reports
Support audit preparation by gathering necessary documentation

Statutory Requirements:
Submission of payroll deductions
Preparation and submission of Value added Tax
Preparation and submission of Quarterly Taxes
Mandatory Job Qualifications and Skills:
5+ years’ accounting experience required.
ACCA qualifications (completed Level 2 at a minimum)
Familiarity with accounting software like QuickBooks will be an asset.
Experience in inventory will be an asset.
Proficient in MS Office with advanced MS Excel experience, with particular focus on reconciliations.
Able to perform in a fast-paced environment with minimal supervision.
Results oriented individual with great problem-solving skills and takes a high level of initiative.
Strong written and verbal communication skills.
Maintains a high level of professionalism.

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