Accountant (Maritime)

GMS Inc

Dubai

On-site

AED 100,000 - 156,000

Full time

14 days+
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Benefits offered by this job

Competitive salary

Job summary

GMS Inc. in Dubai, United Arab Emirates, is seeking an experienced Accounts Payable Specialist to manage supplier invoices, verify payments, and maintain accurate vendor records in a fast-paced maritime business.

The role covers month-end close assistance, VAT and UAE corporate tax support, reconciliation of statements, and collaboration with internal teams to resolve purchasing issues. A Bachelor’s in accounting and 3–5 years of AP experience are required, with Danaos and ERP familiarity highly

Qualifications

  • Bachelor’s degree in accounting, Finance, or related field.
  • 3–5 years of accounts payable or related accounting experience.
  • Experience with ERP systems.
  • Danaos experience is a plus; proficiency in Excel.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Ability to work independently and prioritize tasks.
  • Strong communication and interpersonal skills.
  • Knowledge of accounting principles and financial regulations.
  • Experience in shipping/maritime sector and process improvement is a plus.
  • Be part of a leading maritime company with global presence.

Responsibilities

  • Process accounts payable transactions accurately and on time.
  • Match PO, receiving documents, and invoices for payment authorization.
  • Review and verify invoices and expense reports for accuracy.
  • Reconcile vendor statements and resolve discrepancies.
  • Prepare, process and review payments.
  • Maintain vendor master data and ensure records are up to date.
  • Assist with month-end close related to accounts payable.
  • Respond to vendor inquiries and resolve payment issues promptly.
  • Collaborate with internal departments to resolve purchasing issues.
  • Assist with ad-hoc projects and process improvements.
  • Submit management reports promptly.
  • Participate in financial statement preparation.
  • Assist in the Group's annual external audit and statutory requirements.
  • Assist in VAT calculation, review and submission.
  • Assist in UAE Corporate tax calculations, review and submission.

Skills

Attention to detail
Time management
Organizational skills
Communication skills
Interpersonal skills
Independent worker
Prioritization
Analytical thinking

Education

Bachelor’s degree in accounting, Finance, or related field

Tools

ERP systems
Danaos
Microsoft Excel

Job description

Dubai, United Arab Emirates | Posted on 12/18/2024

  • Process accounts payable transactions accurately and on time.
  • Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
  • Review and verify invoices and expense reports for accuracy and completeness.
  • Reconcile vendor statements and resolve any discrepancies.
  • Prepare, process and review payments.
  • Maintain vendor master data and ensure vendor records are up to date.
  • Assist with month-end close processes related to accounts payable.
  • Respond to vendor inquiries and resolve payment issues promptly.
  • Collaborate with internal departments to resolve purchasing and payment-related issues.
  • Assist with ad-hoc projects and process improvements as needed.
  • Submit management reports creation promptly.
  • Participate in the financial statement’s preparation.
  • Assist in the Group's annual external audit and statutory requirements.
  • Assist in Value Added Tax (VAT) calculation, review and submission.
  • Assist in UAE Corporate tax calculations, review and submission.
Requirements
  • Bachelor’s degree in accounting, Finance, or related field.
  • 3-5years of experience in accounts payable or related accounting roles.
  • Experience in ERP systems
  • Proficiency in accounting software (Danaos experience will be regarded as a plus) and Microsoft Excel.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time management skills.
  • Ability to work independently and prioritize tasks effectively.
  • Strong communication and interpersonal skills.
  • Knowledge of accounting principles and financial regulations.
  • Experience in the Shipping / maritime sector and with process improvement initiatives is a plus.
  • Be a part of a leading maritime company with a global presence.
  • Work in a fast-paced, team-oriented environment.
  • Competitive salary and benefits package.
  • Opportunity for professional growth and development.
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