CrawlJobs Logo

Accountant

Trinidad and Tobago, Arima · Job Posted April 23, 2026
Apply Position
Job Link Share

Job Description

The accountant is responsible for applying accounting principles and procedures to analyze financial information, and to assist in preparing accurate and timely financial reports and statements while ensuring appropriate accounting control procedures.

Job Responsibility

  • Prepares and processes daily financial transactions to ensure accurate and effective maintenance of the company's financial records, including reconciling all balance sheet accounts and preparing and posting accounting entries
  • Assists in preparing reports for Head Office, management reports, and audit schedules, ensuring accuracy and adherence to established deadlines
  • Prepare audit schedules and financial statements in accordance with established deadlines and reporting requirements
  • Assists in preparing budgets, forecasts, and financial projections within agreed deadlines
  • Plans, executes, and supervises monthly and quarterly inventory counts, ensuring that all variations are investigated and resolved within three (3) business days, in accordance with Blue Books Policy
  • Prepares inventory projections and cost analyses within stipulated deadlines
  • Reviews general ledger reconciliations to ensure accuracy and consistency across the team
  • Assists in the preparation of tax packages, ensuring that all legal deductions are correct and forwarded to the competent regulatory bodies
  • Supports payroll processing (unionized and non-unionized) as assigned, ensuring accurate deductions, timely remittances, and punctual payments to employees
  • Maintains the fixed asset register, ensuring that all assets are recorded and depreciated in accordance with company policy by the third (3rd) business day of the following month
  • Promotes and maintains a strong governance culture within the team, driving the achievement of zero recurring issues and new audit findings
  • Manages treasury activities, projecting cash flows, identifying funding gaps in Trinidad and Tobago dollars and foreign currencies, and driving improvements in cash collection and accounts payable management
  • Collaborate with the senior finance team to mitigate organizational risks by analyzing trends, reducing costs, and improving operational efficiency
  • Establishes performance standards and key performance indicators (KPIs) and conducts performance reviews for direct reports, in line with organizational objectives
  • Interacts with external stakeholders, including clients, contractors, and suppliers, as needed
  • Ensures compliance with company and departmental strategies, as well as the Quality Management System, particularly regarding health, safety, security, and environmental policies and procedures
  • Performs any other related tasks as needed to support the function and the overall objectives of the company

Requirements

  • Bachelor's degree in Business Administration/Financial Management or ACCA certification
  • Experience in the Manufacturing Industry
  • Knowledge of local and international accounting standards will be considered a plus
  • Financial Modeling (Intermediate Level)
  • Financial Software (Intermediate Level)
  • Generally Accepted Accounting Principles (GAAP) (Intermediate Level)
  • International Financial Reporting Standards (IFRS) (Intermediate Level)
  • Microsoft Office Suite (Intermediate Level)
  • Microsoft D365 (Intermediate Level)

Nice to have

Knowledge of local and international accounting standards

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accountant

8 matching positions

Accountant

We are looking for an Accountant to support core financial operations in Tucson,...
Location
Location
United States , Tucson
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience performing staff accounting duties in a detail-oriented business environment
  • Working knowledge of accounts payable, accounts receivable, invoicing, and payment processing
  • Ability to prepare journal entries and work confidently within the general ledger
  • Familiarity with sales tax processes and exposure to corporate tax or corporate tax return support
  • Proficiency with accounting software and spreadsheet tools for financial tracking and reconciliation
  • Strong attention to detail with the ability to maintain accurate records and identify discrepancies
  • Effective communication skills and the ability to collaborate with internal stakeholders across functions.
Job Responsibility
Job Responsibility
  • Manage routine accounting activities by processing payables, receivables, customer invoices, and incoming or outgoing payments
  • Record financial transactions in a timely manner and keep supporting documentation organized and up to date
  • Reconcile general ledger accounts and investigate variances to ensure balances are accurate
  • Contribute to month-end closing efforts by preparing journal entries, compiling reports, and assisting with account analysis
  • Use accounting systems and spreadsheets to monitor financial information, track activity, and maintain clean records
  • Coordinate with colleagues across departments to research discrepancies, answer accounting-related questions, and resolve issues efficiently
  • Support broader staff accounting functions by helping maintain compliance with established financial procedures
  • Assist with tax-related accounting needs, including sales tax tracking and support for corporate tax reporting requirements.
What we offer
What we offer
  • Medical
  • Vision
  • Dental
  • Life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

Ready to put your accounting education or early career experience to work outsid...
Location
Location
United States , Des Moines
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate's degree or higher in Accounting or Finance
  • 1–3 years of accounting experience preferred
  • Interest in construction, job costing, or project-based accounting
  • Comfortable in Excel and learning new systems
  • Team-first mentality
Job Responsibility
Job Responsibility
  • Learn and support job costing across multiple active projects
  • Assist with accounts payable and receivable
  • Help prepare client and project billings
  • Track and reconcile project costs with strong attention to detail
  • Partner with Project Managers & field teams to keep projects financially on track
  • Gain cross-functional experience across accounting over time
What we offer
What we offer
  • Competitive pay based on experience
  • Annual reviews and raises
  • Profit-based bonus structure that grows with tenure
  • Strong benefits package
  • Employer-funded 401(k) with profit sharing
  • Excellent stability
  • Fulltime
Read More
Arrow Right

Accountant

Location
Location
Malaysia , Kuala Lumpur
Salary
Salary:
10000.00 - 13000.00 RM / Month
https://www.randstad.com Logo
Randstad
Expiration Date
June 12, 2026
Flip Icon
Requirements
Requirements
  • Citizenship: Open to Malaysian citizens only
  • Qualifications: Professional accounting qualification (e.g., ACCA, CPA, MICPA) with active membership in a professional body or any relevant Bachelor’s Degree in Accounting or Finance
  • Experience: At least 5 years of post-qualifying experience, ideally with at least 2 years in a Big 4 or reputable professional accounting firm
  • Technical Skills: Proficiency in SAP and knowledge of forex hedging or plantation/refinery operations is highly advantageous
  • Communication: Fluent in English and Bahasa Indonesia (Malay)
  • Mobility: Must be willing to relocate to Indonesia and travel between different regions as required
Job Responsibility
Job Responsibility
  • Lead the preparation and finalization of annual financial statements, as well as monthly and quarterly management accounts
  • Manage monthly cash flow forecasts and annual estimates, ensuring all internal and statutory deadlines are met
  • Ensure full compliance with statutory financial reporting (MFRS / IFRS / PSAK) and act as the primary lead for the external audit process
  • Oversee regional tax compliance, including filings, audits, and strategic tax planning
  • Supervise and mentor a dedicated team of accounts, finance, and tax professionals
What we offer
What we offer
  • Tax-Free Income: Attractive net take-home pay with annual increments and performance-based incentives
  • Accommodation: Fully provided housing at the regional site and transportation to and from
  • Travel: Three (3) round-trip flight tickets provided per annum
  • Healthcare: Comprehensive medical coverage extending to the employee and their dependents
  • Career Growth: A structured path within a stable, globally recognized organization
  • Fulltime
!
Read More
Arrow Right

Accountant

We Put the World on Vacation Travel + Leisure Co. is the world's leading vacati...
Location
Location
Philippines , Pampanga
Salary
Salary:
Not provided
wyndhamdestinations.com Logo
Wyndham Destinations
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Degree in Accounting or equivalent
  • CPA, CA, or equivalent professional qualification
  • Experience in a multinational or listed reporting environment
  • Proven capability in statutory reporting and income tax compliance
  • Strong understanding of balance sheet ownership, controls, and reconciliations
  • Excellent communication and stakeholder-engagement skills
  • Ability to work autonomously in a fast-paced, deadline-driven environment
Job Responsibility
Job Responsibility
  • Prepare and deliver financial reporting to the US Parent entity under US GAAP, meeting strict head-office deadlines
  • Support statutory reporting for Singapore and China, including preparation of financial statements and coordination of external audits
  • Maintain accurate and complete general ledgers, ensuring high standards of data integrity and documentation
  • Ensure tight balance sheet control, with a strong focus on accuracy, consistency, and reconciling items
  • Promote and maintain a strong internal controls environment across the finance team
  • Identify and resolve issues proactively to reduce risk and improve reporting quality
  • Assist with technical accounting reviews, position papers, and the correct treatment of: New revenue streams
  • Property acquisitions
  • Non-routine and complex transactions
  • Manage Singapore taxation obligations, including: Corporate income tax
  • Fulltime
Read More
Arrow Right

Accountant

We are looking for an Accountant to join a growing team in Georgia in a Contract...
Location
Location
United States , Chamblee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Hands-on experience in accounts payable with responsibility for processing invoices in a high-volume environment
  • Working knowledge of general ledger concepts, including the impact of debits and credits on financial records
  • Experience reconciling vendor statements, bank accounts, and other balance sheet accounts with a high degree of accuracy
  • Ability to prepare journal entries and support daily accounting functions across AP and related financial activities
  • Strong communication skills with the ability to interact professionally with vendors and internal stakeholders
  • Comfortable working on-site five days per week at the start of the assignment in Chamblee, Georgia
  • Proven ability to stay organized, shift priorities quickly, and manage multiple accounting tasks within tight deadlines
Job Responsibility
Job Responsibility
  • Manage the full invoice processing cycle for a high volume of subcontractor and vendor invoices, ensuring timely and accurate entry and payment handling
  • Review vendor statements and perform account reconciliations to identify discrepancies, resolve outstanding items, and maintain clean payable records
  • Communicate directly with vendors to address billing questions, clarify payment matters, and support positive ongoing business relationships
  • Apply strong understanding of debits and credits when recording transactions and supporting accurate accounts payable and general ledger activity
  • Assist with cash flow monitoring and expense tracking by maintaining organized financial records and supporting day-to-day accounting operations
  • Prepare and post journal entries as needed to ensure financial data is complete, accurate, and aligned with internal accounting practices
  • Perform bank and account reconciliations to verify transaction accuracy and support month-end close activities
  • Adjust quickly to changing business needs and shifting priorities while maintaining productivity and attention to detail in a fast-paced setting
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accountant

We are looking for an experienced Accountant to support finance operations for a...
Location
Location
United States , Hutchins
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 5 years of accounting experience, including responsibility for complex accounting tasks and financial analysis
  • Hands-on experience with accounts payable, accounts receivable, general ledger activity, and journal entry preparation
  • Strong background in bank reconciliations, daily cash receipt tracking, and the accounting close process
  • Ability to analyze financial statements, identify discrepancies, and recommend corrective action when needed
  • Experience working with Tyler Technologies Munis is preferred
  • Knowledge of county government accounting practices is highly desirable
  • Strong attention to detail, sound judgment, and the ability to manage multiple priorities with accuracy
  • Effective communication skills with the ability to support, train, and mentor accounting staff
Job Responsibility
Job Responsibility
  • Manage day-to-day accounting activities across payables, receivables, general ledger maintenance, and cash reporting to support accurate financial operations
  • Prepare and post journal entries, review account activity, and complete reconciliations to ensure balances are properly recorded and supported
  • Assist with month-end and year-end close tasks, including financial statement preparation and analysis of variances and account trends
  • Monitor daily cash receipts and perform bank reconciliations to maintain timely and accurate cash records
  • Support audit, budget, payroll, and grant-related accounting processes by gathering documentation and maintaining organized financial data
  • Provide guidance and day-to-day support to accounting staff by sharing best practices, reviewing work, and helping develop team capabilities
  • Collaborate with internal stakeholders to resolve accounting issues, improve reporting accuracy, and maintain compliance with established procedures
  • Use accounting systems and tools, including Tyler Technologies Munis when applicable, to process transactions and produce required financial information
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accountant

We are seeking a detail-oriented entry level Accountant for an onsite opportunit...
Location
Location
United States , Rochester
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Exposure to AP/AR processes
  • Experience with reconciliations and journal entries
  • Ability to analyze data and identify inconsistencies
  • Strong problem-solving and time management skills
Job Responsibility
Job Responsibility
  • Assist with general ledger maintenance and account reconciliations
  • Prepare journal entries and support month-end and year-end close processes
  • Process accounts payable and accounts receivable transactions
  • Help maintain accurate financial records and supporting documentation
  • Assist in preparing financial reports and spreadsheets
  • Review invoices, expense reports, and other accounting documents for accuracy
  • Support audits by gathering requested documentation and schedules
  • Monitor transactions and help resolve discrepancies in a timely manner
  • Maintain compliance with internal accounting policies and procedures
  • Provide administrative and operational support to the accounting team as needed
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Company 401(k) plan
Read More
Arrow Right

Accountant

The Opportunity: Exciting opportunity to embed yourself in the finance function ...
Location
Location
New Zealand , Auckland
Salary
Salary:
Not provided
huntercampbell.co.nz Logo
Hunter Campbell Limited
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience with AP/AR and reconciliations
  • Intermediate to advanced Excel skills
  • High attention to detail and accuracy
  • MYOB Greentree experience preferred
  • Background in manufacturing, engineering, import or distribution highly regarded
  • NZ GST and FBT knowledge
  • Comfortable working autonomously in a small team environment
Job Responsibility
Job Responsibility
  • AP / AR management
  • Purchase order reconciliation
  • Month-end process and management accounts preparation
  • GST and FBT returns
  • Payroll management
  • Job costing, production costings and import costings
  • Day-to-day liaison with management on finance and operational queries
  • Fulltime
Read More
Arrow Right