Kaizen Environmental Services (Trinidad) Limited is on the lookout for a forward-thinking Junior Accountant to join our dynamic Finance team. If you are passionate about working with a leader in the industry, this could be the job for you!
What you will do:
Assist with disbursement and reconciliation for both TTD & USD Petty Cash
Bank Reconciliation for all bank accounts
Preparation of General Journal Entries for all ACH transactions and enter on Sage
Enter all ACH entries on Sage for Accounts Payable purposes
Acquire invoices for prepayment via ACH, cheque and apply on Sage
Update the Fixed Assets Register when assets are purchased/disposed
Calculate and update Asset Depreciation report and enter the relevant Journal on Sage
Reconcile and balance accounts to the general ledger
Enter all supplier/vendor invoices on Sage and reconcile vendor accounts
Enter all sales invoices on Sage and reconcile client accounts
Generate payroll and post using Micro Pay software
Reconcile accumulated wages to generate annual TD4 slips and issue same
Prepare, generate and file all statutory payments (Health Surcharge, PAYE returns and bi-monthly VAT returns)
Prepare, generate and file quarterly taxes (Green Fund business levy)
Liaise with Accountant for reconciliation of intercompany balances
Prepare management accounts as requested by management
Generate and prepare budgets
Assist external auditors with preparation of year end financials
Generate and prepare cash flow statements
File all annual returns
Reconciliation of supplier accounts as requested
Provide all requested information for Year-End Audits
Reconciliation of all employee loan accounts
Filing of accounts payable cheques ensuring all relevant information is attached
Requirements:
At least 3 years’ experience in a junior accounting position
Completion of level two in ACCA
Experience with filing of corporation taxes
Experience with Sage
Computer literate with an intermediatory level in Excel
If this role sounds like you, please apply to us. We look forward to hearing from you!