Our Company is on the lookout for a forward-thinking 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!

Job functions:  

·       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

·       Experience with filing of corporation taxes

What you must have:

·       At least 3 years’ experience in a senior accounting position

·       Completion of level two in ACCA

·       Experience with accounting software and tools

·       Computer literate with an intermediatory level in Excel

·       High level of integrity and ethics

·       Possesses strong analytical and problem-solving skills