The candidate will be responsible for the accuracy of the transactions within the General Ledger and the preparation of schedules to support Financial Reporting.
Main Functions:
- Verify bills and supporting documentation submitted for expense claims.
- Process related-party transactions and prepare related reconciliations.
- Prepare and process journal entries.
- Process Accounts Payable invoices for local vendors in the ERP system.
- Reconcile Accounts Payable balances to suppliers’ statements monthly and investigate discrepancies.
- Prepare monthly Balance Sheet and Expense Schedules and assist with the review and analysis of balances.
- Prepare and process vendor payments in accordance with established procedures and approvals.
- Verify daily bank deposits against supporting documentation and records.
- Process Petty Cash vouchers in the ERP system.
- Create Accounts Receivable customer accounts in the ERP system and review customer balances as required.
Requirements and Qualifications:
- High School Certificate of at least 5 CSEC subjects including Grades 1 or 2 in Mathematics, English Language and Principle of Accounts
- Completed or actively pursuing CAT or equivalent
- Minimum of two (2) years of experience in a similar role
- Proficient in Microsoft Office Suite
- Excellent verbal and written communication skills
Kindly send applications along with a CV to talent@fmlgy.com or to The Human Resources Department located at Lot Q1 Providence, East Bank Demerara
Deadline For Applications: August 25, 2026
