Key responsibilities include:

• Verify invoices and supporting documentation prior to processing.
• Assist with preparation of accounts payable vouchers and issuance of payments.
• Receive, record, and post agent settlements and customer transactions.
• Communicate payment status to vendors and internal stakeholders as required.
• Prepare and process weekly bank deposits.
• Maintain custody of cash in assigned areas, including opening and closing systems and end‐of‐day settlements.
• Assist with high-tier payments and redemptions under supervision.
• Reconcile bank and credit card statements and report discrepancies.
• Maintain organized and up‐to‐date accounting records (physical and electronic).
• Assist with preparation and posting of routine journal entries for review.
• Reconcile assigned balance sheet accounts.
• Support monthly and year‐end accounting close activities, including audits.
• Assist with inventory counts and reconciliations as assigned.
• Ensure compliance with internal policies, procedures, and applicable regulations.
• Assist in maintaining and monitoring internal controls.
• Investigate basic accounting discrepancies and escalate unresolved issues.
• Contribute to process improvement and efficiency initiatives.
  
  THE CANDIDATE
• Associate’s degree in accounting, finance or related field
• At least one (1) year relevant experience
• Working knowledge of accounting software (SAGE an asset)
• Proficiency in MS Office, especially Excel
• Strong attention to detail and organizational skills
  

INTERESTED IN JOINING OUR TEAM OF DYNAMIC PROFESSIONALS?
Send your completed Application and CV, along with three (3) references to:
Email: recruiting@blastgrenada.com

Deadline for receiving applications is Friday 15th May 2026
We thank all applicants for showing an interest in joining our team, however only suitable candidates will be acknowledged.

The Grenada Tourism Authority is looking for a highly motivated person to guide our Accounts team to help accomplish the GTA objectives.

Qualifications
Bachelor’s degree in accounting or possess a recognized certification such as the ACCA, CIMA, CPA or CMA.

Experience
This role will suit an accounting professional with at least five (5) years’ experience looking to transition into their first management role

Key competence, knowledge and skills:
• Comprehensive working knowledge of Excel and Quickbooks.
• Some leadership experience in the accounting environment.
• Knowledge of accounting principles and practices, banking and the analysis and reporting of financial data.
• Proven knowledge and experience with budgeting and financial controls
• Proven problem solving and reasoning skills.
• Ability to use technology to improve efficiency.

The Accounts Manager is responsible for amongst other things:
• Developing and implementing sound general accounting systems and financial policies for cash flow management and budgetary controls, in accordance with the Public and Financial Act and Regulations.
• Managing the financial functions of the organization including financial reporting, planning and analysis, cash management, payroll, internal controls and overall policies and procedures using the latest technology
• Producing monthly statements of the Authority’s financial position and preparing a complete financial statement and report at the end of each financial year.
• Providing documents to external auditors to ensure compliance with financial audit requirements and implementing the auditor’s recommendations.
• Maintaining fixed asset records and depreciation schedules.
• Building relationships with the Authority’s bankers and external auditors.
• Contributing to the identification of alternative sources of income and discussion on the organization’s capability to manage self-generated income as required.

Interested people should apply via the link below. Please ensure that you attach your cover letter and CV to your application.
https://puregrenada.bamboohr.com/careers/50?source=aWQ9MjM%3D

The closing date for application is 11th July 2025
Only suitable applicants will be acknowledged.

Key Responsibilities:

• Maintain accurate financial records, ledgers, and accounts for the apartment building
• Process invoices, rent payments, and track accounts receivable/payable
• Perform monthly bank reconciliations and generate financial statements
• Prepare payroll and assist with statutory submissions
• Coordinate with property management and tenants regarding billing issues
• Assist with budgeting, forecasting, and year-end audits

Requirements

• Minimum 3 years of bookkeeping or accounting experience
• Proficiency in Excel, and financial software
• Strong attention to detail and organizational skills
• Knowledge of rental property accounting is a strong asset
• Ability to work independently and maintain confidentiality
  
  What We Offer:
• Competitive salary based on experience
• Friendly and professional working environment

To Apply:
Send your resume and a brief cover letter to apartmentbuilding221@yahoo.com with the subject line:
“Bookkeeper Application – True Blue”