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Jobs

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.

The Junior Accountant supports the Finance Department by performing administrative, clerical, and accounting functions. Reporting to the Financial Controller, the role includes maintaining financial records, processing transactions, and assisting with reports using computerized systems.

Hands-on Senior Accountant needed for a fast-paced manufacturing business. Role includes oversight of inventory, financial reporting, and analysis, ensuring accuracy, meeting deadlines, and improving processes. Ideal for a proactive professional with cost accounting and ERP experience.

KPMG CARICOM seeks to identify a talented and driven individual to join us as a Pension Fund Accountant in our Kingston office.

Deliver tax advisory services to a diverse range of clients in several different sectors and countries and support the preparation of transfer pricing documentation studies reports.

A Senior In-house Counsel to lead the preparation of transfer pricing documentation studies reports and who can deliver best in class tax advisory services to a diverse range of clients in several different sectors and countries.

Seeking a creative problem solver with strong skills in financial analysis, modeling, forecasting, budgeting, and treasury. This senior FP&A role requires advanced systems expertise and the ability to partner with senior management.

The Finance Analyst will support manufacturing operations by providing financial and operational analysis to improve cost control, asset utilization, and operational efficiency.

Accounts Receivables Officer

Supports regional financial reporting and analysis across the Caribbean by consolidating country data, preparing regional and management reports, supporting audits and budgets, and analyzing financial variances to improve business performance.

  • Not disclosed
  • Updated 07/04/2026
  • St. Ann

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.