Requirements

MAIN DUTIES:

·
Complete SKMP monthly
accounts and notes for review by 8th working day of the month and circulate
by 10th working day

·
Update SKMP Bank
Reconciliations daily and complete by 3rd working day of each month

·
Circulate SKMP Daily
Bank Summary by 9 am daily

·
Complete SKMP
intercompany sales & purchases by 20th of each month

·
Prepare SKMP Cheques
and wire transfer payments as required

·
Reconcile Intercompany
Trade Receivables clearing accounts (TDC Real Estate, TDC Airline Services -
St. Kitts & Nevis, CDS Nevis & Dan Dan Garments) daily and confirm by
18th of each month

·
Reconcile Value Added
Tax for TDC Ltd by 13th day of each month

·
Reconcile VAT Input
Receivable and VAT Output Payable by 13th day of each month

·
Prepare VAT revision
by 22nd day of each month

·
Update FCIB EC
Reconciliation daily and complete by 4th working day each month

·
Reconcile corporate
credit card statement by 5th working day of each month

·
Update and confirm TDC
Real Estate intercompany sales and purchases by 18th of each month

·
Calculate Automotive
Division Handling Charge revenue and bill to subsidiaries at the end of the
month

·
Reconcile Withholding
Tax provision (0101-2226) by 3rd working day of each month

·
Complete Automotive
Division Accounts and Notes monthly for review by 7th working day of the
month and circulate by 10th working day

·
Investigate AD bank
and credit card clearings daily and complete by 2nd working day of the month

·
Update Auto Division
Stock Reconciliation daily and complete reconciliation by 5th working day of
each month

·
Update TDC Automotive
Division Expenses and VAT by 6th working day of the month

·
Reconcile 21981-1003
daily and complete by 5th working day of the month

·
Reconcile loan
statements to general ledger by 2nd working day of the month

·
Prepare VAT allocation
by 19th of the month following the end of quarter

·
Bachelor’s degree in
Accounting

·
Previous experience in
using Accounting Software would be an asset.

·
Previous book-keeping
experience would also be an asset.