General Ledger Accountant-ATN International Operations (Trinidad) LTD

The General Ledger Accountant will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards within the telecommunications finance shared services organisation.

General Ledger Accountant-ATN International Operations (Trinidad) Ltd

ATN International Operations (Trinidad) LTD is an affiliate company of One Communications, part of the ATN Group of companies (US SEC listed entity), which services the accounting needs of the entire ATN Group (the Caribbean and the US Markets). The company is an approved ACCA Platinum Employer, with its offices located in Chaguanas, Trinidad. We offer a competitive compensation package and flexible working arrangements.

The General Ledger Accountant will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards within the telecommunications finance shared services organization.

CRITERIA

• Professional certification (e.g., CPA, ACCA, ACA or CIMA) is a requirement.
• 3+ years of experience in financial or management accounting, preferably in the telecommunications industry or a finance-shared services environment.
• Audit background in a Big Four practice is a plus.
• Strong knowledge of IFRS, GAAP, and financial reporting standards.
• Experience working with ERP systems (NetSuite) and revenue accounting software.

DUTIES

• Prepare and post journal entries, ensuring accuracy and compliance with IFRS/GAAP/SOX and company policies.
• Reconcile general ledger accounts, and investigate variances, resolving discrepancies in a timely manner.
• Assist in the preparation of monthly, quarterly, and annual financial statements.
• Support the month-end and year-end closing process, ensuring deadlines are met.
• Perform intercompany reconciliations and liaise with stakeholders to resolve issues.
• Assist with internal and external audits by providing necessary documentation and explanations.
• Ensure compliance with internal controls and support process improvements within the finance shared services function.
• Work closely with Accounts Payable, Accounts Receivable, and other finance teams to ensure data integrity.
• Support the automation and optimization of financial processes within the shared services environment.