The accounting manager is responsible for monthly general ledger closing activities to ensure the balances are correct, and the financial statements are in accordance with generally accepted accounting principles.
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 Financial Controller is responsible for managing the finance operations of Heroic Concrete and Fowlco Maritime & Project Services under a shared service structure.
Our client, in the Manufacturing industry Temporary Accounting Clerk- 2 month contact
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 incumbent will update and maintain financial records, and manage our accounting databases, receiving and dispatching goods, managing stock levels, and recording stock movement to ensure that optimal inventory levels are maintained.
The position provides financial expertise to enable the successful implementation of the company service strategy and company initiatives while maximizing the return on investment to the owners and company.
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.
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 a leading Caribbean investment firm focused on credit, mezzanine, infrastructure and real estate investments. We are seeking to recruit an Account Analyst with the relevant knowledge and experience to support our accounting, audit and reporting functions.
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.
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
Ensure the accurate and timely processing of vendor invoices and payments. Process payables requests and accurately record and post them to the correct general ledger.
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
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.
Seeking a Financial Accountant to manage intercompany billing, reconciliations, tax filings, and month-end closings. Requires 3+ years of experience, strong Excel and ERP skills, attention to detail, and the ability to multitask in a fast-paced environment.
Responsible for accurate and compliant funding and booking of finance transactions. Key duties include disbursing funds to vendors, validating financial data across systems, ensuring quality control, and resolving funding errors to meet service level agreements. Requires strong detail/Excel skills.
Seeking a dedicated Cost Controller to ensure financial integrity and efficiency. Responsibilities include auditing costs, enforcing controls, analyzing expenditures, maintaining budgets, optimizing resources, and driving profitability in line with hotel SOPs.
The Project Management Senior is responsible for tracking multiple control tests and supporting the CRL / delegate throughout the project lifecycle from initiation to completion.
INVESTMENT PARTNER
The Sr Manager, Brand & Commercial FP&A is accountable for all finance activities, including forecasting/budgeting, reporting and analysis, BU capital project assessments, & financial modelling.