Accounting Assistant

Updated: April 28, 2024 08:58 AM GMT

The ANSA McAL Group - Guyana Breweries Inc.

Georgetown

Company Description

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Role Description

This is a full-time on-site role as an Accounting Assistant at The ANSA McAL Group - Guyana Breweries Inc., located in Beterverwagting, East Coast Demerara, Guyana

Key Duties

• Ensures that GBI Sales are closed off and updated by the 1st working day of the month including liaising with departments to verify that sales are keyed and updated on time, ensuring sales figures are complete prior to close off and confirming that sales deadlines are met.

• Liaises with group companies to ensure that all group confirmations are received and filed monthly, investigates all reconciling items and ensures agreement between group accounts on a monthly basis to facilitate consolidated account process.

• Prepares Debtors Summary Reports as needed to provide information for the preparation of management accounts and reports.

• Prepares Over 90 Days Overdue Report with comments on progressive action to recover debts in... More Detail