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Open nowPosted 265 days ago

Accountant - St.Kitts

The St. Kitts Nevis Anguilla Trading and Development Company Limited (TDC)18 open roles

Where
Saint George Basseterre, Saint Kitts and Nevis
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Your applicationOpen nowAccountant - St.KittsThe St. Kitts Nevis Anguilla Trading and Development Company Limited (TDC) · Saint George Basseterre, Saint Kitts and Nevis

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market. The St. Kitts Nevis Anguilla Trading and Development Company Limited (TDC) postings stay open a median of 1 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 58.1%60 days
This job: posted 265 days ago

The St. Kitts Nevis Anguilla Trading and Development Company Limited (TDC) median: 1 days open

The posting

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.

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