{"id":38022,"date":"2026-05-22T08:46:38","date_gmt":"2026-05-22T12:46:38","guid":{"rendered":"https:\/\/evecaribbean.com\/gy\/job\/accountant-3\/"},"modified":"2026-05-22T08:46:38","modified_gmt":"2026-05-22T12:46:38","slug":"accountant-3","status":"publish","type":"job","link":"https:\/\/evecaribbean.com\/gy\/job\/accountant-3\/","title":{"rendered":"Accountant"},"content":{"rendered":"<p><html><body><\/p>\n<p><strong>Job Description<\/strong><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">To provide accurate, timely, reliable, quantitative financial information about the business enterprise that is useful to statement users. The financial statements are required to utilize and comply with the International Financial Reporting Standards, as issued by the International Accounting Standards Board and adopted by The Institute of Chartered Accountants of Guyana.<\/p>\n<p><strong><br \/>Job Responsibilities <\/strong><\/span><span style=\"font-family: 'Arial',sans-serif;\"><\/span><\/p>\n<ol>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Prepare and process Executive Payroll.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Review sales commissions, GCT returns and bank reconciliations, intercompany reconciliations on a monthly basis.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Coordinate the sales truck audits, spot checks and month end count. <\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Coordinate and manage activities required for annual external audit. <\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Manage coordination of inventory and conduct stock counts monthly.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Conduct random spot checks of sales bins.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Manage approvals of purchase orders, submission of capital expenditure and extraordinary expenses.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Manage and coordinate preparation for annual budget.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Prepare monthly management accounts and other reports as required by Head Office.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Maintain the fixed asset register.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Complete all statutory filings and payments as per regulatory requirements.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Manage all accounts receivables and payables.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Reviews and monitors the reconciliation of all General Ledger Accounts.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Manage and maintain cash and banking relationships.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Ensure that an accurate and complete Trial balance is generated on a monthly basis.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Monitor and ensure the system of internal controls is operating effectively for the security of the Company&#8217;s assets, detection\/ prevention of fraud and the achievement of the Company&#8217;s operational efficiencies.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Review and monitor the reconciliation of all General Ledger Accounts.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Ensure proper filing and archiving procedures are maintained for all documents and data processed by the Accounts department.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Perform Cost Accounting functions and management reporting as necessary.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Timely completion of the annual external audit process<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Prepare financial statements in accordance with International Financial Reporting Standards. <\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Ensures the efficient collection, processing and dissemination of information by the accounts department<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Reviews and monitors the reconciliation of all General Ledger Accounts.<\/span><\/li>\n<li style=\"text-align: justify;\"><span style=\"font-family: 'Arial',sans-serif;\">Perform any other related duties incidental or consequential to the above-mentioned functions as determined by Management.<\/span><\/li>\n<\/ol>\n<p><strong>Job Requirements <\/strong><br \/><span style=\"font-family: Arial, sans-serif; font-size: 11pt; text-align: justify;\"><br \/><strong>Qualification \/ education:<\/strong><\/span><\/p>\n<ul>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Degree in Accounting; ACCA; or equivalent <\/span><\/li>\n<\/ul>\n<p><strong><span style=\"font-family: 'Arial',sans-serif;\"> S<\/span><span style=\"font-size: 11.0pt; font-family: 'Arial',sans-serif;\">kills \/ experience:<\/span><\/strong><\/p>\n<ul>\n<li><span style=\"font-family: 'Arial',sans-serif;\">At least <\/span><span style=\"font-family: 'Arial',sans-serif;\">5 years&#8217; experience in the operation of a food distribution or related environment <\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Ability to lead and motivate individuals\/teams and committed to continuous improvement <\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Strong oral and written communication skills <\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Good interpersonal skills <\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Proficient in MS Office especially Excel<\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Experience in manufacturing will be considered an asset.<\/span><\/li>\n<\/ul>\n<h1 style=\"text-align: justify;\"><span style=\"font-size: 11.0pt; font-family: 'Arial',sans-serif;\"> P<\/span><span style=\"font-size: 11.0pt; font-family: 'Arial',sans-serif;\">ersonal characteristics:<\/span><\/h1>\n<ul>\n<li><span style=\"font-family: 'Arial',sans-serif;\">High degree of tenacity and determination to ensure goals are achieved <\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Ability to work under pressure <\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Detailed oriented<\/span><\/li>\n<li><span style=\"font-family: 'Arial',sans-serif;\">Team player<\/span><\/li>\n<\/ul>\n<p><strong>KEY PERFORMANCE INDICATORS<br \/><\/strong><br \/>&#8226; Controllable expenses under budget<br \/>&#8226; Stock counts completed as scheduled <br \/>&#8226; Audit completed as scheduled<br \/>&#8226; Stock loss within agreed levels <br \/>&#8226; Statutory filings submitted within deadline<br \/>&#8226; Stock levels aligned to sales requirements<br \/>&#8226; Submission of management accounts and other reports as required by head office within specified timelines.<\/p>\n<p>REF S.C<\/body><\/html><\/p>\n","protected":false},"featured_media":38023,"template":"","meta":{"_acf_changed":false},"job-category":[537],"job-location":[529],"job-type":[460],"class_list":["post-38022","job","type-job","status-publish","has-post-thumbnail","hentry","job-category-accounting-finance","job-location-demerara-mahaica","job-type-permanent"],"acf":{"positionid":"201457","company":"","salary":"","salary_max":"","apply":"https:\/\/www.eveandersonrecruitment.com\/gy\/apply\/?JOBSHAREM6L5S633CUCQQ5KUMYTVKQ2TT4HCPO3OBRWFYE6JY5RQJJWPTUYSGBV4ISUVCS7P6KFO677YN2MAL3BHW225MC34CPEMFVJI&src="},"_links":{"self":[{"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job\/38022","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\/38023"}],"wp:attachment":[{"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/media?parent=38022"}],"wp:term":[{"taxonomy":"job-category","embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job-category?post=38022"},{"taxonomy":"job-location","embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job-location?post=38022"},{"taxonomy":"job-type","embeddable":true,"href":"https:\/\/evecaribbean.com\/gy\/wp-json\/wp\/v2\/job-type?post=38022"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}