Senior Accounts Clerk

Job Title:  Senior Accounts Clerk

Company: Trans Guyana Airways

Supervises: Accounts Clerk      

 MINIMUM QUALIFICATION REQUIRED: 

• CAT Level 2 / Five (5) subjects CXC/GCE inclusive of Mathematics, Accounts & English

• Certified and Proficient in Microsoft Office Suite

• Working knowledge of computerized Accounting programs

• Working experience in the Accounting/Auditing field is an asset.

• Preparation of Bank reconciliation.

• Preparation of weekly and monthly Payroll.

• Prepare PAYE\NIS\PENSION Reports and upload to Website.

• Reconciling all payroll related General Ledger.

• Dealing with payroll queries.

• Enveloping Wages.

• Check off Invoice batch.  Check off Deposit Batch Check off payments batch.

• Check off canister.

• Maintaining Asset Register.

• Balancing Fuel Inventory.

• Ensure that invoices and Statements are prepared and sent to customers.

• Ensure that bills are entered, and batches are prepared for payment processing.