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Assist the Accounting Officer - Credit & Collections to closely monitor credit sale sand ensure that customers pay by the due date.

We are currently seeking a Junior Accountant to oversee payment intake and post-payment reconciliation processes. In this role, you will be responsible for both manual and electronic processing of a high volume of billing statements.

If you’re ready to take your career to the next level and make a significant impact, we’d love to hear from you! Apply now and become a key player in our Reconciliation & Settlement team at GraceKennedy (Trinidad & Tobago) Limited.

To provide support to the SOL Group tax function, Any other duties, compatible with the level of position that may be assigned from time to time.

Position Type: Full-Time Experience Required: 4–5 years Education: Minimum Diploma in Business Administration, Accounting, or related field Software Requirement: Daily use of QuickBooks Location: Western part of Port-of-Spain (POS)

The Senior Accounts Receivable Clerk provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under his or her control.

Now hiring: Financial Controller for a leading Caribbean technology and e-payments provider. Drive performance, strengthen controls and shape our financial strategy.

Grow your career with a global leader in professional services — now hiring across the Caribbean!

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.

Now Hiring: Barbados’ largest general insurance provider is expanding! Join as a Financial Planning Analyst in this strategic role supporting budgeting, forecasting, and financial decision-making. Based in Barbados, this position offers 3-month contract with potential to go permanent.

Seeking a driven accounting professional to lead our Facility Management Accounting Team and elevate client service.

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.

Assist with administrative and practice development matters pertaining to the KPMG Tax Practice

Receive payments from customers via wire transfer/cheque/cash for freight and shipping services. Generate and provide receipts to customers for payments, ensuring that all necessary information is accurately recorded on the receipt.

Supply Chain Coordinator, Lady Musgrave Road

The Fixed Assets Accountant is responsible for managing and maintaining the integrity of the company's fixed asset records. This role involves ensuring accurate capitalization, depreciation, and disposal of assets in compliance with accounting standards and company policies.

The Accountant, Accounts Payable is responsible for overseeing the end-to-end accounts payable function within the Finance Shared Services organization. This role ensures the timely and accurate processing of supplier invoices, company policy adherence, and financial regulation compliance.

Our client is seeking a highly qualified Assistant Accountant to support their Finance team in ensuring accurate financial management, maintaining internal controls, and collaborating across departments.

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.

The Financial Analyst III supports the Finance Manager with preparation of various reports and analysis to assist with decision making and achievement of short, medium and long-term strategic and financial goals.

The Chief Accountant is responsible for overseeing the organization’s accounting operations, ensuring accuracy in financial reporting, compliance with relevant regulations, and timely month-end and year-end closings.

  • See description
  • Updated 10/12/2025
  • Tobago

The Finance and Accounts Coordinator is responsible for managing, monitoring, and executing all financial activities related to TPAC’s operations and events.

This person will be responsible for the analysis and reconciliation of bank and other assigned accounts.

The JESS Account Management’s resources are responsible for performing various tasks in accordance with standard operating procedures provided by the Clients’ Account Management’s team.