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Trinidad Jobs

Our client in the manufacturing industry is seeking to onboard a permanent accountant.

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.

We are looking for a dynamic individual with a great personality and with a drive for working with numbers

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.

Join Blewstream as a Financial Analyst to drive budgeting, forecasting, and strategic insights that power growth in a dynamic, global ecosystem.

The incumbent is responsible for direct, control and report on the Authority’s financial accounting operations so as to facilitate the achievement of its short, medium and long term financial objectives.

The incumbent is responsible for fulfilling the requirements of the accounts payable function, in accordance with the Company’s policies and procedures for same.

ANSA McAL Barbados Limited is seeking a detail-oriented and proactive Accountant to join our team!

Our client, in the Manufacturing industry Temporary Accounting Clerk- 2 month contact

The position holder will be required to assist with Accounting duties to ensure that the weekly payroll is carried out with the accepted policy and procedures.

Our client in the Banking and Finance Sector, a well-established financial institution, is seeking an experienced and results-oriented Manager – Collections to lead and strengthen its credit recovery operations.

The Accountant is responsible for overseeing day-to-day finance and accounting operations, including journal entries, accounts receivable and payable, financial technology systems, and other related administrative functions.

The Accounts Payables Clerk performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records and invoices for the Company's various clients and vendors, under the supervision of the Accountant manage the full accounts payable cycle.

ANSA McAL Limited is seeking a detail-oriented Accounting Associate to join our team!

The role involves managing all aspects of financial operations, including preparing and analyzing financial statements, ensuring tax compliance, and developing budgets with accurate forecasts.

To monitor and verify specific aspects of the company's accounting operations in order to ensure accuracy and compliance in all dealings.

We are seeking a detail-oriented and proactive Accounts Receivables Officer to join our Accounting Team. The ideal candidate will be responsible for coordinating all billing and accounts receivable functions while ensuring accuracy, timeliness, and excellent client service.

The Inventory Control Assistant collaborates with internal stakeholders to ensure the integrity and accuracy of physical inventory through rigorous auditing, compliance with standard operating procedures, and strategic oversight of inventory control processes.

To assist the Accountant and Financial Director in all Accounting functions by providing accounting expertise and support to all stakeholders of the Company, whilst ensuring that financial information is accurate and timely on a monthly, quarterly and annual basis.

Grow your career with a global leader in professional services — now hiring across the Caribbean!