Appliance Traders Limited - Accounting Officer (General Ledger)

Kingston, Jamaica
Full Time
Accounting and Finance
Experienced
Accounting Officer (General Ledger)
 
The Accounting Officer is responsible for providing prompt, accurate, and seamless Accounting support ensuring the team meets month-end close deadlines as scheduled. The Accounting Officer will also provide support to the Chief Accountant and wider finance team by contributing to month-end close procedures as well as internal and external audit exercises, performing bank account and GL account reconciliations to maintain the accuracy of Balance Sheet reporting.

Core Responsibilities:
Intercompany:
  • Prepare Inter-Company Debit Notes and submit to AR for posting.
  • Reconcile Inter-Company GL accounts and clear all reconciling items.
  • Reconcile Inter-Company AR and AP accounts with counterparties.
Accounting Support:
  • Prepare Contractor Levy deductions.
  • Prepare Accruals for Commissions.
  • Reconcile Bank accounts and General Ledger accounts as assigned.
  • Prepare Balance Sheet Schedules as assigned.
  • Prepare Journal entries as required.
  • Maintain Fixed Asset register and prepare depreciation and asset disposal journal entries.
Qualification & Experience:
  • Bachelor's Degree in Accounting/ ACCA Level 1.
  • 2+ years experience in a similar capacity.
  • Critical thinking.
  • Ability to multitask effectively.
  • Strong Time Management skills.
  • Ability to maintain high levels of confidentiality.
Job Requirements:
  • Detail oriented.
  • Experience with Microsoft Dynamics 365 Business Central or similar accounting software.
  • Excellent verbal and written communication skills at all levels.
Please Note: Only Shortlisted Candidates Will Be Contacted. Thank you for your application.
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