Junior Finance Officer

China Harbour Engineering Company Jamaica Ltd. is hiring a Junior Finance Officer to support uninterrupted finance operations in accounts payable, project billing review, bank reconciliation, etc., and routine finance coordination, ensuring compliance with policies and regulations.

China Harbour Engineering Company Jamaica Ltd. is hiring a Junior Finance Officer to support uninterrupted finance operations in accounts payable, project billing review, bank reconciliation, payroll-related processing, statutory payments, audit support, and routine finance coordination, ensuring compliance with policies and regulations.

Key Responsibilities

• Review project and vendor bills/documents and support bill processing in JJT / ERP or related systems.

• Prepare accounts payable packages, follow up payment submissions, and maintain complete supporting documents.

• Assist with monthly JMD and USD bank reconciliations, bank charges recording, and routine banking documentation.

• Support payroll-related processing, including BNS upload assistance, statutory deductions, levy, salary, life insurance, and health insurance payment follow-up.

• Review uploaded payment transactions on banking platforms and support payment control procedures as assigned.

• Perform monthly reconciliations for assigned projects / entities and help resolve finance issues raised by project teams.

• Prepare journal entries, filing, audit trail support, and finance documentation required for internal/external audit.

• Liaise with banks, project teams, other departments, and external parties on routine finance matters.

• Carry out ad hoc tasks assigned by the Finance Manager.

Qualifications and Requirements

• Bachelor’s degree in Accounting, Finance, or a related field. ACCA/CAT or equivalent professional progress is an advantage.
• At least 2 years of relevant accounting or finance experience. Experience in accounts payable, bank reconciliation, payroll/statutory processing, or project/company accounting in Jamaica is preferred.
• Good working knowledge of Microsoft Excel and accounting systems such as Sage, QuickBooks, Peachtree, JJT/ERP, or similar platforms. Hands-on experience with Peachtree accounting software is preferred. Familiarity with local payroll/statutory payment processes is preferred.
• Ability to review supporting documents, prepare reconciliations, follow finance workflows carefully, and maintain accurate records under deadlines.
• Detail-oriented, responsible, discreet with confidential information, able to communicate clearly, and willing to work collaboratively in a deadline-driven environment.
• Strong organizational and communication skills.
• Good written and spoken English is required.
• Positive attitude and commitment to delivering high-quality results.
• Willingness to work extended hours and weekends as needed.

 Interested applicants are invited to submit their resume and cover letter by March 31, 2026.

We thank all applicants for their interest, however only those selected for an interview will be contacted