ACCOUNTABILITIES

Financial Reporting and Analysis:

• Prepare OECS financial reports and calculations for review/approval by the Accountant.

• Prepare monthly and annual financial reporting variance analysis.

• Review budget variance analyses for OECS.

• Prepare assigned monthly and year-end schedules/shareholders and supporting financial notes.

Ledger Management:

• Maintain fixed asset register; ensure all relevant transactions with respect to fixed assets are recorded.

• Maintain investment ledger, including preparation of correspondence for acquisitions, disposals, and assignments.

• Prepare assigned general ledger and sub-ledger account reconciliations. Journal Entries and Reconciliations:

• Prepare monthly journals.

• Review specified journals.

• Review bank reconciliations.

Regulatory Compliance:

• Prepare and review regulatory filings and statutory fund calculations for assigned OECS territory(s).

• Prepare taxation calculations and schedules.

Cashier and Receipt Processing:

• Validate daily receipt processing.

• Ensure cashier close-off on a rotational basis.

Audit and Planning Support: 

SKILLS REQUIREMENTS

• Strong Analytical Skills

• Proficiency in MS Office applications i.e. Word, Excel

• Ability to meet tight deadlines

• Strong Interpersonal and communication skills

EXPERIENCE REQUIREMENTS

• Minimum of 3- 5 years in an Accounting environment

EDUCATION, KNOWLEDGE AND CERTIFICATION REQUIREMENTS

• Level 2 ACCA, or equivalent qualification

• Computer Literacy (e.g. Microsoft Excel, Office etc.)

Interested applicants are asked to submit a resume by Thursday 5th, September 2024