Apply for - (Accounting Analyst)

View Job Details >

Accounting Analyst

Kingston and St. Andrew
Not disclosed
Permanent full-time
Updated 19/07/2025

Objetive

The Accounting Analyst is primarily responsible for the preparation of Financial Statements on a monthly basis or as required, maintenance of the Asset Register, coordinate the external audit of the company, and ensure that all entries for sales and payments are passed to the General Ledger accurately and timely. They are also responsible for the accurate record keeping of all intercompany transactions and preparing monthly reconciliation of MRO System with General Ledger.

Responsibilities

Financial Statements

Prepare Financial Statements on a monthly basis or as required for use by Management, the Board and the Finance Manager.
Comply with all relevant International Accounting standards and produce statements in accordance with the Group Finance Manger’s schedule.

Maintenance of the Asset Register

Ensure the enforcement of systems which ensures the protection of the company’s assets.
Ensure that all additions and disposal of assets are correctly accounted for and are in compliance with all accounting and legal obligations.

External Audit

Coordinate the external audit of the Company in conjunction with the Finance Manager and the Internal Auditor.
Ensure that Auditors are provided with all relevant documents during period of audit.

Receivables

Receivables
Ensure that all entries for sales and payments are passed to the General Ledger accurately and timely.

Inter-Company Balances

Ensure that accurate records are kept of trade and recharge receivable inter-company transactions.
Reconcile inter-company balances with all TCL Group companies.

Payroll

Ensure that the subsidiary employees are paid correctly and timely.
Ensure that all subsidiary General Ledger Accounts are reconciled.

Meeting and Reports

Attend required meetings and ensure the completion of requested reports.
Prepare the annual budgets including the balance sheet and five year forecast in consultation with marketing and operations.
Carry out audit of depot operations in tandem with internal audit and marketing monthly.

Required Education/Skills:

Bachelor’s degree in accounting, finance, business or pursuing ACCA level 3.
Advanced knowledge of financial principles, accounting standards, and financial reporting.
Ability to coordinate and manage audit processes.
Strong internal controls understanding to safeguard financial integrity.
Strong analytical and problem-solving skills for complex financial issues.
Effective communication to present financial information to stakeholders.
Ability to explain complex financial concepts in a clear and concise manner.
Ability to work cohesively with other departments for financial alignment.
Proven leadership skills in managing and motivating a finance team.
Ability to contribute to strategic financial planning and decision-making.
Willingness to stay updated on industry trends and changes in accounting standards.
Efficient time management skills to handle multiple tasks and meet deadlines.
Prioritization of work to ensure timely and accurate financial reporting.

Required Experience:

Work experience as a senior accountant, with at least 5 years of experience in accounts receivable.

Enter your email address

Email Address:

Password:Must contain at least 8 characters, one uppercase and lowercase letter, and a number or special character, eg: $%^#&~!

Confirm Password:

Add your CV

CV:
Make this my primary CV

We accept MS Word, PDF and Rich Text Format. Maximum file size 2MB.

Cover Letter (Optional):

Add cover letter

Enter your details

First Name

Last Name

Phone (Optional):