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TDC Group Limited

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Accountant - St.Kitts

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The Accountant will be responsible for preparing the accounts for St Kitts Masonry Products Ltd.

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


BACK-UP DUTIES

· 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


QUALIFICATIONS:

· Bachelor’s degree in Accounting

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

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





Skills

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See also

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