At EY, we strive to help all of our people achieve their professional and personal goals through a dynamic and inclusive environment that values everyone's contributions, appreciates diversity of thought, fosters growth, and provides continuous opportunities for development.The OpportunityWe currently have an excellent career opportunity in our Trinidad office for an Accountant.
The position will report directly to the Assistant Director; Finance and at times the Regional Accountant.
The Accountant performs general accounting activities including reconciliation and analysis of general ledger accounts, preparation and review of journal entries, and review of financial results in accordance with established department policies, procedures and Service Level Agreements with limited supervision.
This individual also prepares reports and analysis of financial information for review by management.
He/she must have a broad knowledge of accounting and finance concepts and utilizes independent judgment to complete assignments and resolve issues.ResponsibilitiesPerform general accounting activities including reconciliation and analysis of general ledger accounts and review of financial results.Preparation/review and posting of journal entries.Processing/review of payments and expense reimbursements in accordance with the company policy.Ensure invoices are approved and processed in accordance with the company policy.Preparation of vendor reconciliation statements and following up on outstanding items.Generate reports related to Accounts Payables.Preparing the following:Monthly Corporation Tax computation.Quarterly tax Corporation Tax review.Value Added Tax (VAT) review.Yearly Tax filings as per requirements.Manage the Treasury and cashflow.Prepare intercompany and IFM reports.Prepare weekly bank balance report for the Regional Accountant.Reviewing and maintaining schedule for WHT and ensuring remittance on time to GRA.Prepare Monthly Bank Reconciliations and Balance Sheet Schedules.Manage and oversee internal and external audits.Coordinate and manage all month end / quarter end and year end close activities.Support Operations Teams across EYC region.Preparation of monthly cash flow statements.Manage timely close of monthly/quarterly/yearly accounting close.Prepare Monthly Management Accounts and other requirements as per bank mandate.Preparation of Quarterly/Yearly Statutory Financial Accounts as per EYC requirements.Coordinate/perform delivery/pick up of company documents/payments with bankers/auditors and other organisations.Assist with special projects as required.Any other tasks assigned by Manager or Director of Finance.Skills and AttributesEffective verbal and written communication skills.A positive, "can-do" attitude and approach to responsibilities.Ability to assist and support leadership in addressing new challenges and changes.Demonstrated professionalism and commitment.Integrity in a professional services environment.
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