The incumbent is responsible for fulfilling the requirements of the accounts payable function, in accordance with the Company’s policies and procedures for same.
ANSA McAL Barbados Limited is seeking a detail-oriented and proactive Accountant to join our team!
Our client, in the Manufacturing industry Temporary Accounting Clerk- 2 month contact
The position holder will be required to assist with Accounting duties to ensure that the weekly payroll is carried out with the accepted policy and procedures.
Chief Accountant - Jamaica Premix Concrete Ltd.
Our client in the Banking and Finance Sector, a well-established financial institution, is seeking an experienced and results-oriented Manager – Collections to lead and strengthen its credit recovery operations.
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 Accounts Payables Clerk performs a variety of accounting clerical tasks related to the maintenance/processing of payable account records and invoices for the Company's various clients and vendors, under the supervision of the Accountant manage the full accounts payable cycle.
Own the Numbers. Protect the Cash. Drive Clarity. Barefoot Land Co. is seeking a sharp, self-motivated Controller to own the day-to-day financial controls and reporting across our multi-entity, multi-country portfolio in Canada and the USA
The ideal incumbent is responsible for monitoring the credit management and collection function, providing support to the Senior Finance Manager.
The Junior Accountant will be responsible for 1 designated region within the Caribbean or south America region
ANSA McAL Limited is seeking a detail-oriented Accounting Associate to join our team!
LARGE INSURANCE BROKER REQUIRES THE SERVICES OF A ASSISTANT ACCOUNTANT
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.
Our client in the manufacturing industry is seeking to onboard a permanent accountant.
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.
We are seeking a detail-oriented Accounts Receivable/Administrative Assistant to support our Accounts Department. The role involves following up on customer receivables, maintaining accurate records, posting payments and invoices, and assisting with routine administrative tasks.
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.
Accountant
Detail-oriented professional with excellent numerical skills. Proficiently manages transactions, accurately handles cash, disburses funds, and records monetary transactions, while delivering exceptional customer service.
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.
While we appreciate all applicants, only applications received via Sagicor's career portal https://career4.successfactors.com/career?company=sagicorfinP2 will be considered.
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.