We use cookies to customise our website for you, giving you the best possible user experience. If you continue without changing your settings, we’ll assume that you are happy to receive this personalisation. Find out more about our cookie policy

Cancel

Jobs

Elevate your opportunities. Headquartered in Bermuda, the Butterfield Group provides full-service community banking and specialised international financial services. Operating in multiple jurisdictions, we focus on results, value relationships, and celebrate success. If this sounds like your kind of

Candidate should have knowledge of Accounts and Collections experience

General Insurance Accountant

The Collections Lead is responsible for overseeing the day-to-day operations of the Collections Agents on managing the debt profile of Small and Medium-sized Enterprises (SMEs).

The Financial Controller is responsible for overseeing the financial operations of the organization, managing financial planning, budgeting, forecasting, and reporting processes, and ensuring compliance with relevant laws, regulations, and accounting standards.

Accounting Supervisor to oversee accounting department’s daily operations.

A skilled multi-tasker with excellent time management, computer, and communication skills. Understand and abide by all accounting procedures and principles.

ARE YOU A PART QUALIFIED/FULL QUALIFIED ACCA? HAD EXPOSURE TO INTERNAL/EXTERNAL AUDIT? THEN THIS COULD BE YOUR NEXT CAREER ROLE.

ARE YOU A PART QUALIFIED/FULL QUALIFIED ACCA? HAD EXPOSURE TO INTERNAL/EXTERNAL AUDIT? THEN THIS COULD BE YOUR NEXT CAREER ROLE.

ARE YOU AN ASPIRING FINANCE MANAGER? THEN THIS COULD BE YOUR NEXT CAREER MOVE.....

Are you an enthusiastic self-starter who will thrive in a fast-paced and dynamic environment? Are you interested in contributing Project Administration to a Learning and Development support team? Apply below!

Are you an Aspring Accountant? If yes, then this opportunity could be for you! Apply now!

The successful candidate will be responsible for the collections, reconciliation and tracking of outstanding invoices for the company whilst ensuring the accuracy and timely updating of customer records in accordance with company policies and procedures.

The Key Account Manager will be required to negotiate the Business Plans of assigned Accounts, to maintain and develop the Sell-In of company products, while ensuring AMCO’s KPI control and analysis.

This role reports to the Accountant who assists in the preparation of financial and management reports within timelines in accordance with the IFRS, IAS, and provides support with the day-to-day operations of the department.

The Accounting Assistant will support the Finance department through the preparation of various financial records and the monitoring of various financials in the Company.

This role is focused on processing cash and cash-related transactions, whilst providing good customer service and general support to internal and external customer

The Senior Associate provides advanced accounting services including preparing financial and management reports, completing accounting reconciliations, supports month-end processes. Be a driver for quality and excellent client service delivery.

Responsible for the resolution of issues concerning automatic invoices, the product and issue of manual invoices, the processing of credit memos and processing of invoice trade terms.

  • Not disclosed
  • Updated 17/04/2024
  • Tobago

Reporting to the Group Manager, Human Resources/Corporate Secretary the Payroll Officer is responsible for the efficient calculation of the Payroll and Statutory remittances.

Leads the engagement team by clearly communicating and assigning tasks, ensuring quality, efficiency and excellent client service. Reports timely and effectively any potential concerns or risks to the Manager.

Provide support to Chief Financial Officer in carrying out all regulatory reporting compliance functions and ensures accurate and timely preparation of regulatory reports. Acts as a primary Accountant for a subsidiary within the group.

Reporting to the Settlement Supervisor, 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.

This position is responsible for reviewing and approving credit for new and existing Customers in an efficiently and timely manner. The incumbent would ensure accurate accounting records and all credit balances are resolved.

Now hiring Collections Agent!!