Role of Post
The Accounts Clerk provides essential support to the Finance Department by performing a variety of accounting and clerical tasks. This role ensures accurate processing of financial transactions, compliance with company policies, and timely reporting to support organizational objectives.
Primary Duties
- Examine time sheets, calculate wages, allowances, and deductions, and prepare payroll.
- Review payment requests and supporting documents, process payments, code and update payable and expenditure accounts to produce accurate balances and reconcile liability accounts.
- Collect customer payments and prepare receipts, update customer accounts, verify customer transactions and produce accurate receivable balances, reconcile receivable accounts.
- Record inventory transactions, reconcile stock records, and ensure accuracy of inventory ledgers.
- Balance ledgers, investigate discrepancies, and maintain accurate financial records.
- Ensure adherence to financial policies, statutory requirements, and accounting standards
Requirements
- Education: Passes in Five (5) CXC/CSEC subjects including English Language, Mathematics and Principles of Accounts.
- Experience: One (1) year experience in similar role will be an asset.
- Attributes: Team player, courteous, willingness to learn, attention to detail, strong communication skills, problem-solving skills.
Benefits
- Uniform Provided
- Periodic Salary Increment
- Health and Life Insurance, Pension Plan upon Confirmation
- Annual Leave – 30 Calendar Days
- Vacation Allowance
- Training & Development Opportunities.
How to Apply
Send your application to hr@guyoil.gy.

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