Senior Accounts Clerk
Full time posted 1 day agoJob Description
Job Responsibilities Include:
- Manage local purchases, purchases ledger and uploading payments to bank online portals
- Input all information into CAT accounting software program to update all local payables accounts
- Maintain GST receivable ledger
- File GST and business tax using the IRIS portal
Prepare bi-monthly payroll
- Prepare monthly PAYE and Social Security reporting and payment
- Execute employees pay deductions for repayment of employee loans
- Update accounting software program with payroll information
- Prepare employees annual bonus
- Prepare employees TD4s and submit to BTS
- Oversee security and manage their work schedules
- Track employes absences, sick leave and social security claims
- Manage employees insurance
- Manage electronic general ledger
- Balance monthly trial balance for presentation to Financial Controller
- Generate monthly and annual financial statements from electronic general ledger
- Prepare weekly cash flow as related to local payments and purchases
- Assist with the electronic compilation of annual financial forecast and budget information
- Initiate and track prepayments needed
- Book and collect miscellaneous other receivables (non-sale receivables)
- Post all payments made to banks and allocate the costs to expenses
- Prepare all online and check payments
- Verify and check cashiers and daily deposit
- Co-manage customs broker billings and allocation of the expenses
- Manage Cores inventory receivables
- Manage warranty receivable
- Manage jobs and installations WIP
- Manage accounting for all expenses
- Manage fuel usage for Company vehicles
- Post petty cash vouchers
- Manage monthly accruals
- Maintain fixed asset schedule and prepare monthly depreciation entries
- Manage assets insurance coverage and expenses
- Administrative tasks as assigned
Qualifications:
The individual must possess knowledge and experience in the financial accounting processing and reporting of a Company as well as the reporting functions for Belize Tax Service, Social Security Board, and payroll functions. He / She must be adept at balancing transactions and record keeping, must be a dedicated mature meticulous individual that maintains a high level of focus and retains great organizational, customer service and written as well as oral communication skills.
Requirements:
The individual must possess an associate degree, preferably in business with an accounting background. Solid relative experience is a substitute. Computer skills must include knowledge of Microsoft Word and Excel. Experience in using accounting software programs would be a major asset.
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