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:
- Process Accounts Payables bills for local vendors in the ERP, after ensuring the necessary approvals have been complied with
- Reconcile Accounts Payables with suppliers’ statements monthly
- Preparation and analysis of monthly Balance Sheet and Expense Schedules
- Verify daily bank deposits prepared by finance cashier
- Process Petty Cash vouchers into the ERP System, ensuring accuracy in the allocation of the transactions
- Creating Accounts Receivables customer keys and checking customers’ balances
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, 2025
