Promotech St. Lucia is seeking an experienced Accountant to manage the financial operations of our St. Lucia business.

The Role

Promotech is seeking an experienced Accountant to manage the financial operations of our St. Lucia business across the Retail, Enterprise and

Services divisions.

This is a hands-on role responsible for financial management, reporting, budgeting, cash flow, accounts receivable, accounts payable, statutory compliance, audit coordination and other related functions.

The successful candidate must be highly organised, analytical and capable of providing management with accurate financial information and practical recommendations.

Applicants must currently reside in St. Lucia or be willing to relocate.

Key Responsibilities

• Lead, coach and develop the accounts team, setting clear responsibilities, deadlines and accountability.
• Prepare monthly management accounts, financial reports, budgets and cash-flow forecasts.
• Manage accounts receivable, accounts payable, payroll and financial reconciliations.
• Monitor cash flow, working capital, expenses, margins and profitability.
• Ensure compliance with tax, statutory, legal and company requirements.
• Coordinate the annual external audit and ensure timely completion.
• Oversee inventory accounting, stock counts, reconciliations, valuation and ageing.
• Provide management with financial analysis and practical recommendations.
• Strengthen financial controls and continuously improve accounting processes and systems.
• Partner with other department heads to perform financial analysis and support business decision-making.
  
  

What We Are Looking For

• Bachelor’s degree in Accounting, Finance or a related field.
• Professional accounting qualification, including ACCA, or active progress towards one.
• Minimum of three to five years of relevant accounting or financial management experience.
• Experience managing and developing teams.
• Strong knowledge of financial reporting, budgeting, taxation, statutory compliance, inventory accounting and internal controls.
• Experience managing accounts receivable, accounts payable, cash flow, payroll and external audits.
• Strong analytical skills with the ability to identify financial risks, trends and opportunities.
• Experience using accounting, inventory, ERP and point-of-sale systems.
• Advanced proficiency in Microsoft Excel, Power BI and related applications.
• High integrity, sound judgement, confidentiality and attention to detail.
• Strong organisational skills and the ability to meet strict reporting and statutory deadlines.
• A valid driver’s licence and access to a reliable vehicle.
  
  

Application Deadline: October 15th, 2026

Only suitable applications will be acknowledged.