Accountant

{
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  "source_hash": "2b8034c3840a99a4279113f260ef28f06b613f397bb0fe45ca025433c8623e6f",
  "last_changed_at": "2026-05-30T05:46:38.135Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Georgetown, Section Houston, BHF, Guyana",
    "city": "Georgetown",
    "region": "Section Houston",
    "country": null,
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": null,
  "inferred_at": "2026-06-06T10:25:24.411Z",
  "launch_scope": {
    "reason": "bamboohr_production_catalog",
    "included": true,
    "location": {
      "raw": "Georgetown, Section Houston, BHF, Guyana",
      "city": "Georgetown",
      "region": "Section Houston",
      "country": null,
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": []
  },
  "remote_policy": null,
  "salary_period": null,
  "workplace_type": null,
  "salary_currency": null
}

{}

{
  "list_job": {
    "id": "83",
    "isRemote": null,
    "location": {
      "city": "Georgetown",
      "state": "Section Houston"
    },
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "province": null
    },
    "departmentId": "18564",
    "locationType": "0",
    "jobOpeningName": "Accountant",
    "departmentLabel": "Finance",
    "employmentStatusLabel": "Full-Time"
  },
  "detail_errors": [],
  "detail_job_opening": {
    "location": {
      "city": "Georgetown",
      "state": "Section Houston",
      "postalCode": "BHF",
      "addressCountry": "Guyana"
    },
    "datePosted": "2026-05-26",
    "atsLocation": {
      "city": null,
      "state": null,
      "country": null,
      "countryId": null
    },
    "description": "<p><span style=\"font-weight: bold\"><span>Status: </span></span><span>Full time Position</span></p>\n<p><span style=\"font-weight: bold\"><span>Job Title:</span></span><span> Accountant</span></p>\n<p><span style=\"font-weight: bold\"><span>Reports to: </span></span><span>Financial Controller</span></p>\n<p><span style=\"font-weight: bold\"><span>Job Summary:</span></span><span> The accountant interprets, compiles, and maintains automotive accounting information for the dealership</span></p>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span>Objectives of this Role</span></span></p>\n<p><span> </span></p>\n<ul>\n<li><span>File statutory returns in a timely manner as per the norms of the governing country</span></li>\n<li><span>Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information</span></li>\n<li><span>Complete Bank Reconciliations</span></li>\n<li><span>Record and maintain all accounting transactions</span></li>\n<li><span>Manage the company’s petty cash flow</span></li>\n<li><span>Generate invoices and facilitate timely follow-ups on accounts receivables and payables</span></li>\n<li><span>Perform variance analysis and prepare account reconciliations</span></li>\n<li><span>Facilitate payroll and management of all relevant statutory deductions and filings with applicable agencies. Including but not limited to National Insurance Scheme/Board, Tax Revenue Authorities etc</span></li>\n<li><span>Audit and verify relevant documents</span></li>\n<li><span>Document and monitor internal controls in support of the Financial Controller</span></li>\n<li><span>Prepare </span>required<span> disbursements</span></li>\n<li><span>Prepare weekly outstanding cheque listing</span><span> </span>(where applicable)</li>\n<li><span>Prepare</span> a<span>ged </span>p<span>ayables </span>l<span>isting and the </span><span>critical Payments Report</span></li>\n<li><span>Review transactions on the Aging Report and ensure that they correctly represent outstanding liabilities of the company.</span></li>\n<li>Facilitate<span> reconciliation of suppliers’ statement balances to the balance recorded on the Aged Payables Listing.</span></li>\n<li>Maintain<span> the filing system for supplier payments and reconciliations. </span></li>\n<li>Facilitate any required<span> </span><span>VAT return submission. </span></li>\n<li><span>Issue Accounts Receivable statements</span><span> </span><span>and follow up on payment.</span></li>\n<li><span>Facilitate financial analysis on a requested basis</span></li>\n<li><span>Submit timely and accurate financial reports to senior leader as required</span></li>\n<li><span>Make recommendations based on analysis and status of reserves, assets and expenditures</span></li>\n<li><span>Identify and provide strategic solutions to improve the operations</span></li>\n<li><span>Prepare special financial reports by collecting, analyzing, and summarizing account information and trends</span></li>\n<li><span>Prepar</span>e<span> audit schedules. (Accounts Payable, Accrued Liabilities, Accounts Receivable, Bank Reconciliation, Fixed Asset Continuity, Intercompany reconciliation and any other schedules requested by the auditor)</span></li>\n<li><span>Provid</span>e<span> auditors with information requested for the completion of audits and tax computations. </span></li>\n<li><span>Liaise with auditors to answer queries as they arise</span></li>\n<li><span>Observe the ethical and industry requirements as set by the relevant financial services commission for the business</span></li>\n<li><span>Create and maintain standard operating procedures for all accounting systems and relevant responsibilities</span></li>\n</ul>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>General Job Requirements</span></span></p>\n<p><br></p>\n<ul>\n<li><span style=\"color: rgb(51, 51, 51)\">Research and provide relevant financial data</span></li>\n<li><span style=\"color: rgb(51, 51, 51)\">Prepare and issue financial statements in accordance with legal guidelines</span></li>\n<li><span style=\"color: rgb(51, 51, 51)\">Manage accounts payables and receivables, ensuring that transactions are correctly entered in internal systems and that balance sheets are regularly reconciled.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold\"><span>Skills and Education</span></span></p>\n<p><span> </span></p>\n<ul>\n<li><span>BSc or BA in Finance or Accounting</span></li>\n<li><span>Professional qualifications- CPAs or ACCA</span></li>\n<li><span>3+ years experience in a fast paced accounting environment</span></li>\n<li><span>Knowledge of Quickbooks and other accounting systems</span></li>\n<li><span>Strong analytical, communication and leadership skills</span></li>\n<li><span>Highly adaptable, ethical, and trustworthy</span></li>\n<li><span>Ability to develop, monitor and maintain management information systems and procedures</span></li>\n<li><span>Self-driven with the ability to work efficiently under pressure</span></li>\n</ul>\n<p><span> </span></p>\n<p><span> </span></p>\n<p><span style=\"font-weight: bold\"><span>DISCLAIMER</span></span></p>\n<p><br></p>\n<p><span>The above statements are intended to describe the general nature and level of work being </span><span>performed by persons assigned to this classification.  They are not intended to be construed as an </span><span>exhaustive list of all responsibilities, duties and skills required of personnel so classified.</span></p>",
    "compensation": null,
    "departmentId": "18564",
    "locationType": "0",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Accountant",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Experienced",
    "jobOpeningShareUrl": "https://caribbeanautomotivenetwork.bamboohr.com/careers/83",
    "employmentStatusLabel": "Full-Time"
  }
}