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Jobs

The Cash Management Associate is one of the support functions within the AR department that ensures all customer transactions executed are compliant, accurate, and timely.

Seeking qualified and experience applicants for the role

The incumbent will assist in monitoring financial transactions, identifying discrepancies, and ensuring compliance with internal controls, company policies, and relevant financial regulations.

The successful candidate will directly influence cash flow, profitability, compliance, and strategic decision-making.

The Accounting Assistant supports daily finance operations, including accounts payable and receivable, reconciliations, and reporting. This role requires strong attention to detail, a solid accounting foundation, and the ability to work both independently and collaboratively.

The Accounting Assistant supports the finance department by performing a range of accounting tasks with a focus on accuracy, timeliness, and customer service.

Manage manual cash transfers, internal and external.

 Primarily responsible for the posting of source entries to the ERP application.  Analyzing the P&L and balance sheet accounts.  Reconciliation of intercompany accounts.  Preparation and posting of journals as required

The Teller accurately processes and balances all customer deposit transactions assigned throughout the shift in a manner that is consistent with the objectives, policies and procedures of the Company.

Accountant (Montego Bay)

KPMG CARICOM seeks to identify a talented and driven individual to join us as a Pension Fund Accountant in our Kingston office.

Deliver tax advisory services to a diverse range of clients in several different sectors and countries and support the preparation of transfer pricing documentation studies reports.

A Senior In-house Counsel to lead the preparation of transfer pricing documentation studies reports and who can deliver best in class tax advisory services to a diverse range of clients in several different sectors and countries.

Seeking a creative problem solver with strong skills in financial analysis, modeling, forecasting, budgeting, and treasury. This senior FP&A role requires advanced systems expertise and the ability to partner with senior management.

The Credit Manager plays a vital role in balancing our company’s sales growth with financial security by leading the company's accounts receivable and credit operations.

The Finance Analyst will support manufacturing operations by providing financial and operational analysis to improve cost control, asset utilization, and operational efficiency.

Supports regional financial reporting and analysis across the Caribbean by consolidating country data, preparing regional and management reports, supporting audits and budgets, and analyzing financial variances to improve business performance.

  • Not disclosed
  • Updated 07/04/2026
  • St. Ann

Reporting to the Settlement Manager, the Settlement Officer is responsible for providing the business with efficient and effective processes for the cash management and settlement processes of the Finance department.

CrichtonMullings and Associates is a professional services firm, serving corporate and individual clients in North America and the Caribbean. We are inviting applications from suitably qualified candidates to fill the position of Senior Staff Auditor.

The successful candidate will provide support to the accounting department by performing routine clerical and bookkeeping tasks, ensuring accurate financial record-keeping and assisting with daily financial operations.

Our client is looking for a strategic and results-driven Chief Financial Officer (CFO) to lead the organisation’s financial strategy, governance, and overall fiscal performance within a fast-paced healthcare environment.

The successful candidate will be responsible for managing invoice processing, coordinating vendor payments, and maintaining accurate financial records while ensuring timely and compliant accounts payable operations.

  • Not disclosed
  • Updated 03/04/2026
  • Trincity

The successful candidate will be responsible for managing daily accounting functions, maintaining accurate inventory records, and ensuring alignment between financial data and operational systems.

The successful candidate will be responsible for managing accounts receivable processes, ensuring accurate billing, cash handling, and timely reporting.

The successful candidate will be responsible for managing financial reporting, reconciliations, payroll, and controls within a high-volume, multi-location environment, supporting operational efficiency and compliance.

The Accounting Officer manages financial records, processes invoices and payments, performs reconciliations, and supports month-end reporting. They ensure accuracy, compliance, and timely financial operations while assisting with payroll, audits, and vendor management.

The successful candidate will assist with accounts payable processes, financial reporting, supplier reconciliations, and cash management functions.

We are seeking a detail-oriented AR Associate to join our Finance team. In this role, you will be responsible for managing the AR process, ensuring timely and accurate billing, collections, and reconciliation of customer accounts.

We are seeking a detail-oriented and proactive AP Associate to join our Finance team. In this role, you will be responsible for managing the day-to-day AP functions, ensuring timely and accurate processing of invoices, expense reports, and vendor payments.

Blewstream is looking for General Accountants to join our team, who will be responsible for supporting the day-to-day accounting operations, including general ledger maintenance, financial reporting, reconciliations, and compliance.

Blewstream is hiring B2B Collections Specialists to join our team, this role is responsible for managing the collections process for business-to-business accounts, ensuring timely receipt of payments, maintaining accurate records, and fostering strong client relationships.

Responsible for maintaining accurate accounting records while effectively managing follow-ups and the timely collection of outstanding receivables, ensuring all credit balances are properly reconciled and resolved.

The role is responsible for overseeing the integrity, accuracy, and timeliness of financial reporting related to general ledger and fixed assets within the telecommunications finance shared services organisation.

As a Compensation Analyst, you play a critical role in our people consulting team, focusing on helping clients develop and implement effective total rewards and compensation strategies.

We seek an energetic, ambitious and career driven individual. Mainly data processing, accounting and shipping duties.

GCG Group Trinidad is seeking to fill the role of The Finance Officer. The candidate will assist the Finance team in the preparation of timely and accurate financial reporting and analysis to support the Executive Management team decision-making process.

The accountant is responsible for applying accounting principles and procedures to analyse financial information, and to assist in preparing accurate and timely financial reports and statements while ensuring appropriate accounting control procedures.

The Accounts Assistant is responsible for supporting the company’s inventory and finance operations through monthly stock reconciliations, procurement assistance, data entry, and general administrative support.

We are looking for a highly motivated individual with excellent communication skills, detailed-oriented and reliable, to fill the position of Accounting Officer.

Assistant Finance Manager – Reporting and Business Analysis

Cost Accountant

Functional responsibility for the accounting records and respective reconciliations in respect of Inventory

Functional responsibility is to ensure that fixed assets, intercompany balances, and receivables are accurately recorded, reconciled, and reported.

  • Not disclosed
  • Updated 30/03/2026
  • Nassau

The Enterprise by IR on behalf of Rossano Ltd. is seeking to hire an Income Auditor and a Accounts Payables agent to join the team in Nassau, Bahamas.

Wigton Energy Limited, a leader in Jamaica’s renewable energy sector, is seeking an experienced and detail-oriented Accountant to join our finance team.

The Sr FA will provide strategic financial planning, forecasting, and decision support to help leadership make informed business decisions.

Corporate Finance Specialist

Salary Range: $1,200 USD per month Contract Term: Continuous

Salary - $1200

Job Summary: To maintain and prepare Financial Accounts for the company’s operation in accordance with approved and established procedures. Kindly Note: Please submit your application via Portal and answer any questions presented to submit your interest in this role.

ACCOUNTS CLERK

Manages accounting procedures, financial reporting, payment processing, policy compliance, data security, and supervises accounts clerk

We are looking for an AP Staff Accountant to join our team. This role owns end‑to‑end accounts payable, vendor onboarding, and payment processing while supporting month‑end close, fixed assets, and internal controls in a fast‑paced, NetSuite‑driven environment.

We are looking for a Senior Financial Analyst to partner with business units to deliver forecasting, variance analysis, and profitability insights. This role supports planning cycles, explains performance drivers, and collaborates with non‑finance leaders in a hands‑on FP&A environment.

Salary: $12,000 - $14,000

The S M J Beverages (Barbados) Inc is seeking a Finance Manager is responsible for the preparation of monthly Management Accounts, management of Accounts Receivables and Payables portfolios and also provides support to the General Manager in making strategic decisions.

Temporary Senior Accounting Officer

The Staff Accountant will be responsible for preparing reports, maintaining general ledgers and accounts payable and receivable files and preparing documents for audits.

Provide high-level administrative support to up to 8 Partners, managing calendars, travel, expenses, meetings, documents and events. Must have at least 5 years’ experience, strong organization, communication, discretion and proactive support skills.

Seeking a hard-working Accounting Officer with a degree and 2+ years' experience. You’ll handle reconciliations, financial reporting, and loan calculations within a dynamic, growth-oriented private lending team

JOB SUMMARY-Supports the Finance Department by processing financial transactions, reconciling accounts, preparing reports, and assisting with payroll, audits, and month-end activities in accordance with accounting standards, regulatory requirements, and Group policies.

Seeking a Financial Accountant to manage intercompany billing, reconciliations, tax filings, and month-end closings. Requires 3+ years of experience, strong Excel and ERP skills, attention to detail, and the ability to multitask in a fast-paced environment.

This person works directly with departmental leadership to manage projects and programs, including budget analysis, system access reviews, and internal reporting activities.

The JESS Account Management’s resources are responsible for performing various tasks in accordance with standard operating procedures provided by the Clients’ Account Management’s team.