Senior Accountant

Full Time
EXPIRES 17 Nov, 2019

Job Location



1] Assists with cash management, ensuring all deposits agree to deposit summaries; following up on collectables and    preparing weekly bank account summary

2] Provides accurate and timely accounting services including: maintaining and paying accounts receivable, reviewing     payables invoices, writing and posting journal entries

3] Updates accounts payable, pays suppliers, reconciles balances and investigates and follows up on payables and receivables

4] Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

5] Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the Accounting department.




·        Sound knowledge of and analytical skills pertinent to IFRS standards, depreciation taxation policies and related 

         legal issues.

·        Proficiency in Quickbooks, ACCPAC or other accounting software.

·        Proficiency in Excel spreadsheet applications.

·        High level of computer literacy, including Microsoft Office suite.

·        Human resources and supervisory skills; communications skills, report-writing; ability to delegate, time management

         and innovation

·        Demonstrated honesty and integrity in performance of duties day-to-day.

·        Demonstrated competence and sound judgment.

·        Bachelor degree in Accounting/ Finance from a recognize university or completion of ACCA.

·        Three years’ minimum accounting experience at a senior level, including use of accounting software

         (Quickbooks, ACCPAC, etc.)

·        Training in spreadsheet applications from a recognized institution.

·        Minimum of two years’ experience in a service environment


·        Reconciling bank accounts and compiling monthly financial statements

·        Preparing statutory returns

·        Prepares statistical information as required

·        Review all inter-company transaction.

·        Prepare company monthly payroll.

·        Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

·        Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.

·        Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

·        Delegate financial responsibilities to Accounting team.

·        Conduct monthly and quarterly account reconciliation to ensure accurate reporting and ledger maintenance


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CAGE Guyana Inc.


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