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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing client invoicing, payroll preparation, and financial reconciliations while ensuring compliance with accounting policies and statutory requirements. Proficient in budgeting, forecasting, and producing detailed management reports to support financial decision-making.
Highest-signal resume keywords
Bachelor's Degree In AccountingACCA Level II Or HigherAdvanced Excel SkillsExperience With QuickBooksPayroll Experience For Organizations Of 100 Or More Employees
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Client Invoicing ManagementPayroll PreparationBudgeting And ForecastingFinancial ReconciliationAnalytical SkillsRevenue Leakage IdentificationCost-Saving Opportunities AnalysisStatutory ReportingManagement ReportingCash-Flow Forecasting
Soft Skills
ConfidentialityOrganizationCommunication
Tools & Technologies
QuickBooksXeroSage
Certifications & Qualifications
ACCACPA
Industry Keywords
BPOOutsourcingProfessional ServicesLabor-Intensive BusinessJamaican Payroll Practices
About the role
Key responsibilities & impact- Manage client invoicing, collections, payment tracking and reconciliations against contractual schedules
- Prepare receivables ageing, collections forecasts and overdue-balance escalations
- Reconcile invoices against contracted rates, billable hours, staffing and approved adjustments
- Identify unbilled services, billing discrepancies and revenue leakage
- Coordinate payroll preparation for approximately 170 employees
- Validate attendance, overtime, incentives, commissions, allowances and payroll adjustments
- Review payroll accuracy and reconcile employee records, payroll reports and disbursements
- Investigate duplicate payments, irregularities and unauthorized overtime
- Prepare payroll costs by client program and department and coordinate statutory deduction schedules
- Develop operating budgets and maintain rolling 13-week cash-flow forecasts
- Analyze actual results against budgets and explain significant variances
- Model recruitment, workforce costs, new contracts, expansion investments and pricing decisions
- Prepare weekly, monthly and quarterly management reports
- Complete month-end reconciliations and submit financial records to the outsourced CFO
- Produce client-level profitability reports and monitor financial trends, labor costs and KPIs
- Review supplier invoices, expenses and payment requests; maintain payable records and payment schedules
- Reconcile bank accounts, supplier statements and financial transactions
- Identify unnecessary spending and cost-saving opportunities
- Prepare cash-position updates and support working-capital planning and payment prioritization
- Maintain accounting policies, reconciliations, audit trails and secure financial records
- Support tax filings, external audits and statutory reporting through the outsourced CFO
- Strengthen approval workflows, expense controls, procurement procedures and segregation of duties
- Identify control weaknesses and potential financial risks
- Report directly to the outsourced CFO and serve as VLBPO’s primary internal finance contact
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance or related field
- ACCA Level II or higher, or equivalent qualification; fully qualified ACCA or CPA preferred
- At least five years of progressive accounting experience, including two years in a senior accounting role
- Practical experience in payroll, receivables, budgeting, forecasting and management reporting
- Knowledge of Jamaican payroll, statutory deductions and accounting practices
- Advanced Excel skills
- Experience with QuickBooks, Xero, Sage or similar systems
- Excellent analytical skills, confidentiality, organization and communication
- Preferred: BPO, outsourcing, professional services or other labor-intensive business experience
- Preferred: Payroll experience for organizations of 100 or more employees
- Preferred: USD/international client billing, foreign currency transactions and client-level profitability analysis
- Preferred: Experience working with an external accounting firm or outsourced CFO in a scaling business
Benefits
Comp & perks- Full-time employment
- Hybrid work arrangement
- Direct exposure to executive management
