We are a part of The Jamaica National Group Limited and together, we represent a globally respected brand, boldly finding ways to enrich lives and build better communities. Our core values make us who we are and are demonstrated in everything we do; rooted in RESPECT we believe our everyday jobs contribute to something bigger than ourselves. We are dependable and pride ourselves in our authenticity and in the transparent solutions we create that bring value to our customers.


































JN Money Services USA Inc. is seeking to recruit suitably qualified Accounting Officer for our




 Florida








location. 






The Accounting Officer is responsible for a
range of activities which will aid in ensuring the operational





effectiveness and day-to-day functionalities.




























































KEY RESPONSIBILITIES






















Payables













-



Process all invoices (procurements made without
purchase orders, such as utilities, taxes, rents), check requests, and
obtain invoice approvals, ensure no duplicates or erroneous payments









-



Ensure purchase orders, receipts and invoices are
matched









-



Responsible for receiving and processing credit
memos where applicable









-



Assist with accuracy and timeliness of check
processing


















Receivables













-



Prepare EMoney report for Agent balances on a
daily basis









-



Resolving delinquencies and discrepancies between
the Accounting Department and Agents; keeping a track record of their
overall weekly figures and payments made









-



Run daily TabaPay transactions for Agents and
apply to balances – inclusive of voids, credits and refunds when needed


















Operations













-



Administer and maintain Insurance policies –
Health, Property, Motor vehicle and any other









-



Administer and maintain invoices, check
requisition, of rent for lease properties









-



Preparation, printing and dispatching of 1099 Tax
Forms to required vendors and Agents









-



Monthly reconciliation of credit card statement,
payment and submission to the Accounting Department

















Requirements












REQUIRED QUALIFICATIONS & EXPERIENCE













-



Associate Degree





or equivalent experience in relevant area










-



Three (3) to five
(5) years experience required




















PERSONAL ATTRIBUTES




















-




Ability to handle
a broad range of tasks or situations without assistance, resolve complex
issues, and executes tasks with little supervision
















-




Clerical
accuracy, organizational and follow-up skills










-
















Excellent written
and oral communication skills










-




Required





experience with Microsoft Office tools





























CLOSING DATE FOR APPLICATIONS: January 29,2026