Our client in the manufacturing industry is seeking to onboard a permanent accountant.
Blewstream is hiring QBO Trainers, it is essential for supporting our organization’s accounting and finance teams by delivering effective QuickBooks training, ensuring users are proficient and confident in utilizing the software for daily operations.
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.
Job Summary: This role is responsible for assisting with month-end reporting, reconciliations, statutory submissions, and supervising daily accounting activities to ensure accurate and timely financial reporting
The Fraud Analyst detects and prevents fraudulent loan activity, protecting the company from financial and reputational risk through careful review and analysis of applications in a fast-paced compliance team.
Blewstream is hiring Collections Specialists to join our team, this role is responsible for managing the collections process, ensuring timely receipt of payments and fostering strong client relationships. MUST BE AVAILABLE TO WORK FROM 2PM – 11PM THURSDAY THROUGH MONDAY
Blewstream is hiring AR Associates to join our team. You will be responsible for managing the accounts receivable process, ensuring timely and accurate billing, collections, and reconciliation of customer accounts.
Blewstream is hiring AP Associates to join our team. You will be responsible for managing the day-to-day accounts payable 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.
At the ANSA McAL Group we are looking for dynamic candidate to fill the role of Group Internal Auditor.
We are seeking a detail-oriented and experienced Human Resources/Payroll Clerk to manage payroll processing, maintain employee records, and assist with various HR functions.
Our client, ANSA McAL Limited, the Group’s publicly listed holding company, is seeking to appoint an experienced and fully qualified Accountant to join its Head Office team.
The General Ledger Accountant will be responsible for maintaining accurate financial records and ensuring compliance with accounting standards within the telecommunications finance shared services organisation.
Grow your career with a global leader in professional services — now hiring across the Caribbean!
Leading global advisory firm with a strong Eastern Caribbean presence seeks experienced professional to join its growing Barbados team, delivering high-impact corporate advisory solutions.
The Customer Service Representative/Accounting Assistant will work closely with the accounting team to perform a variety of financial and administrative tasks
The Accounting Assistant provides critical support to the Finance Department by ensuring the accurate maintenance of financial records, timely payroll audits, and effective monitoring of accounting controls.
The Assistant Accountant will act as the main support for the accountant.
Receptionist/Clerk Typist is expected to exercise professional skepticism during the performance of his/her duties, which may also include the provision of support to Directors and Senior Staff, as required.
The Internal Auditor is responsible for the completion of planned internal control, compliance and fraud audit procedures that provides independent assurance to the leaders of the Company and the Audit and Risk Committee of the Board of Directors.
The chosen incumbent will be responsible for processing receipts and invoices of all merchandise and organizing and maintaining the stockroom according to Company policy.
The Finance Manager plays a critical role in ensuring effective financial management, strong internal controls, and accurate reporting to support informed strategic and operational decision‑making.
The Accounts Payable Specialist is responsible for processing invoices, reconciling vendor accounts, and ensuring timely and accurate supplier payments.
Our client, an organisation in the financial services sector, is seeking to fill the position of Accountant
Our client, an organisation in the financial services sector, is seeking to fill the position of Accounting Manager.