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Jobs

Our client is a prominent global network "Big 4" consultancy who provide audit, tax, consulting, and financial advisory solutions to a diverse client base. Due to increased client demand, they are expanding their Audit team in Barbados

Join a leading Caribbean manufacturer as a Strategic Finance Analyst in Barbados—drive financial insights, support the CFO, and help shape regional growth.

Barbados’ leading general insurer seeks a strategic Head of Accounting to oversee finance, reporting, and audit at the executive level.

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.

Our client is one of the longest-established real estate organizations in Barbados. Due to growth, they are seeking to employ several individuals who are seeking a career in accounting to add to the team who manage many commercial/residential clients.

Our client is a rapidly growing pharmaceutical sourcing and fulfilment organisation serving an international partner customer base. As part of their continued expansion, they are seeking to add an experienced professional to their Barbados-based team.

  • Not disclosed
  • Updated 10/04/2026
  • Castries

Our client is one of the world's leading professional services firms. Due to growth, they are seeking to add a proven professional to the team based in the St. Lucia office.

Our client is a leading provider of technical solutions to corporate clients across Barbados and the Caribbean region. Due to growth, they are seeking to add a professional to the accounting team in Barbados

Our client is a highly innovative technological septic solutions management organization and is looking to recruit a dynamic individual to fill the role of Accounting & Administrative Assistant.

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.

Participate in AR job rotation, to gain in depth knowledge of all aspects of AR processing of payments to customer’s accounts and maintaining Accounts Receivable records.

Audit Clerk responsible for verifying daily sales, cash handling, and transaction records to ensure accuracy, compliance, and revenue integrity. Identifies discrepancies, prepares reports, and supports effective cash management through detailed reconciliation and analysis.

Join our team as a Regional Accounts Payable & Treasury Officer, where you will manage supplier payments, FX applications, and corporate credit cards. This role requires strong attention to detail, accuracy, and the ability to support cash flow and financial controls in a fast-paced environment.

The Accountant is responsible for the monthly and quarterly financial reporting submissions and the financial integrity of the General Ledger of Guardian Media Limited, producing error-free accounting reports and present their results.

Salary - $7,500 ACCA Level II

Salary - $8,000

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.

Our client in the Banking and Finance Sector is seeking to hire an Assistant Accountant.

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.

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 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.