Assistant Accountant

Reference
VAC-58673
Contract Type
Full-Time
Industries
Advertising & Marketing
Location
Kingston
Date Posted
30/07/2025
Expiry Date
08/08/2025
Responsible for ensuring that all revenue and billing transactions are processed. Ensure that all these transactions are carried out in a prudent manner and that the company’s policies for billing and and collections authorization and lodgements .

 

Duties:

  1. Deposit cheques and reconcile bank accounts
  2. Prepare quotations and invoices
  3. Prepare daily lodgements
  4. Liaise with AEs to get information on proforma and purchase orders
  5. Make Journal Entries
  6. Assist with collecting outstanding receivables
  7. Assist with payables
  8. Prepare deferred income schedule and reports, and revenue share
  9. Post receipts to verify commission
  10. Prepare AE Revenue & Commission Reports
  11. Perform ODM Administrative Duties
  12. Monitor Bank Accounts for Deposits and Customer Payments
  13. Prepare ad hoc reports from time to time
  14. Monitor all work in progress
  15. Prepare monthly GCT returns
  16. Any other related duties

 

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