{"id":37987,"date":"2026-03-05T10:23:00","date_gmt":"2026-03-05T14:23:00","guid":{"rendered":"https:\/\/evecaribbean.com\/gy\/job\/accountant-2\/"},"modified":"2026-06-02T07:42:03","modified_gmt":"2026-06-02T11:42:03","slug":"accountant-2","status":"publish","type":"job","link":"https:\/\/evecaribbean.com\/gy\/job\/accountant-2\/","title":{"rendered":"Accountant"},"content":{"rendered":"<p><html><body><strong>Job Summary<\/strong><br \/><!--StartFragment --><\/p>\n<p>The Accountant ensures accurate financial records and compliance with regulations. Core duties include managing accounts receivable and payable, performing bank reconciliations, preparing statutory payments, processing invoices, and supporting audits. The role also involves payroll oversight, tax compliance, and preparing management reports to support smooth financial operations.<\/p>\n<p><!--EndFragment --><br \/><strong><strong>Job Responsibilities<br \/><\/strong><\/strong><\/p>\n<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"><strong>Accounting<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Maintain professional relations with clients, Banking Institutions, Regulatory Bodies and Internal Departments<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Ensure all data is recorded accurately for reference and audit of payments<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Ensure all bank reconciliation for Scotiabank GYD local account are done accurately and within given timeframes<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Ensure all cheque payments from clients are received, deposited to accounts, and internal records updated <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Follow up on the Accounts Receivable\/ Credit and collections on a weekly basis.<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Record all invoice payments received via cheque or bank transfer <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare for review the Accounts payable to suppliers<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare monthly statutory payments to government bodies<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"><strong>Payroll <\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Receive and confirm all changes for temporary and clients&#8217; payroll<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Collect daily, weekly, fortnightly &amp; monthly employee timesheets\/data for various payrolls<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Enter data into software: Generate new payroll period, set up new employees, enter payroll processing data, discharge of employee, printing\/processing of statutory reports, preparing payroll reports.<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Calculate employee work hours<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Calculate employee benefit &amp; deductions <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare employee compensation checks using payroll software<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Ensure taxes comply with company and local regulations<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Schedule electronic payments for review &amp; approval<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Record\/Print payroll summary report &amp; review for accuracy <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Record\/Print Bank report and set up ACH file <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Follow procedure for generating and distributing e-pay slips to relevant employees, preparing payroll totals, preparing reports for clients and submitting statutory payments <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Respond to client and employee questions about compensation. taxes, benefits &amp; deductions, maintaining professionalism and confidentiality at all times <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare year end statutory documentation<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"><strong>Invoicing <\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare pro forma invoices (Where applicable)<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Generate Invoice number in invoicing register<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare invoices for all services performed, inserting notes on invoice regarding leave, etc. (Where applicable)<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Follow procedure for submitting invoices to manager to review <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Enter invoices into accounting software and e-mail invoices to clients <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Save all invoices dated\/labelled\/named accordingly on the computer server <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Reconcile payroll records <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Confirm accurate tax withholding and remittance <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare audit as requested<\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"><strong>Audit <\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Verify employees included on payroll, and analyze payroll data- each employee&#8217;s base salary, overtime rates, tax deductions <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Verify client requirements and correct time categories and approvals<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Reconcile all payroll records<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Confirm accurate tax withholding and remittance <\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Prepare audit reports as required <\/span><\/li>\n<\/ul>\n<p><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"><strong>Other<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\"> Adhere to company code of conduct and operation procedures.<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\">Assist with any other requests that are departmentally or company related.<\/span><\/li>\n<li><span style=\"font-family: verdana, geneva, sans-serif; font-size: 11pt;\">Prepare management reports for Director on a monthly basis or as required.<\/span><\/li>\n<\/ul>\n<p><strong><br \/>Job Requirements<br \/><\/strong><\/p>\n<ul>\n<li><span style=\"font-size: 11pt;\">Five (5) CXC subjects inclusive of Mathematics and English<\/span><\/li>\n<li><span style=\"font-size: 11pt;\">Level 2 ACCA qualification or equivalent<\/span><\/li>\n<li><span style=\"font-size: 11pt;\">Minimum of 2-3 years experience in a similar position<\/span><span style=\"font-size: 11pt;\"><\/span><\/li>\n<li>Adept computer skills<span style=\"font-size: 11pt;\"><\/span><\/li>\n<li><span style=\"font-size: 11pt;\">Must be a team player<\/span><\/li>\n<li>Excellent time management skills<\/li>\n<li>Confidential and trustworthy<span style=\"font-size: 11pt;\"><\/span><\/li>\n<li><span style=\"font-size: 11pt;\">Knowledge of relevant legislation, policies and procedures and office practices<\/span><\/li>\n<li><span style=\"font-size: 11pt;\">Basic HSE knowledge would be an asset<\/span><\/li>\n<li><span style=\"font-size: 11pt;\">Strong verbal and written communication skills<\/span><\/li>\n<li>Proficiency using QuickBooks &amp; Microsoft Office especially Excel<\/li>\n<\/ul>\n<p><strong><em>Qualified and interested candidates can submit their applications to<\/em> <a href=\"mailto:shanna@evecaribbean.com\">shanna@evecaribbean.com<\/a> or contact +592 734-1546.<\/strong><\/body><\/html><\/p>\n","protected":false},"featured_media":37988,"template":"","meta":{"_acf_changed":false},"job-category":[537],"job-location":[],"job-type":[460],"class_list":["post-37987","job","type-job","status-publish","has-post-thumbnail","hentry","job-category-accounting-finance","job-type-permanent"],"acf":{"positionid":"201437","company":"","salary":"","salary_max":"USD373000","apply":"https:\/\/www.eveandersonrecruitment.com\/gy\/apply\/?JOBSHAREABEL6YXWGMHNP7ZBB6URFGBRQZDSKECJOKI6STJCYDAUDVYJJIZCKY3NB2VFAXTOPLQWK4RHPLGFM7ZZJCLVI274P6TDAF7U&src="},"_links":{"self":[{"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job\/37987","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job"}],"about":[{"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/types\/job"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/media\/37988"}],"wp:attachment":[{"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/media?parent=37987"}],"wp:term":[{"taxonomy":"job-category","embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job-category?post=37987"},{"taxonomy":"job-location","embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job-location?post=37987"},{"taxonomy":"job-type","embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job-type?post=37987"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}