Salary Range: $1,200 USD per month Contract Term: Continuous
Salary - $1200
Detail-oriented professional with excellent numerical skills. Proficiently manages transactions, accurately handles cash, disburses funds, and records monetary transactions.
Job Summary: To maintain and prepare Financial Accounts for the company’s operation in accordance with approved and established procedures. Kindly Note: Please submit your application via Portal and answer any questions presented to submit your interest in this role.
ACCOUNTS CLERK
Manages accounting procedures, financial reporting, payment processing, policy compliance, data security, and supervises accounts clerk
The Senior Accountant supports the preparation of financial statements that adhere to regulatory and accounting guidelines.
Do you have a Bachelor's degree in Accounting and is currently pursuing a Professional Accounting designation? Do you have three to five years' experience in an accounting or auditing role? Please see details below.
We are looking for an AP Staff Accountant to join our team. This role owns end‑to‑end accounts payable, vendor onboarding, and payment processing while supporting month‑end close, fixed assets, and internal controls in a fast‑paced, NetSuite‑driven environment.
LARGE INSURANCE BROKER REQUIRES THE SERVICES OF A CASHIER
We are looking for a Senior Financial Analyst to partner with business units to deliver forecasting, variance analysis, and profitability insights. This role supports planning cycles, explains performance drivers, and collaborates with non‑finance leaders in a hands‑on FP&A environment.
To provide support services to the Credit Department through timely and accurate processing of Credit Notes.
Salary: $12,000 - $14,000
FT Farfan - Accounts Payable Clerk
ACCOUNTS CLERK – GENERAL
We are looking for an Internal Audit Analyst.
The Currency Machine Operator supports, monitors, tests and troubleshoots hardware and operating system problems.
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.
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Accountant - Payables and Expense Management
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Manage reconciliation of assigned accounts following documented procedures, investigating and resolving any discrepancies identified.