A recruitment firm in the Philippines is seeking an experienced accountant for an on-site role in Manila. The candidate should have a Bachelor's degree in Accounting & Finance and at least 3 years of experience in financial reporting. Responsibilities include managing day-to-day accounting for vessel portfolios, preparing financial statements, and maintaining effective communication with stakeholders. Proficiency in ERP systems and accounting solutions is essential, alongside strong English communication skills.
Qualifications
Minimum of 3 years’ experience in core accounting and financial reporting.
Strong expertise in preparing financial statements and reports.
Proficient in using Microsoft Office applications.
Responsibilities
Manage day-to-day accounting for a portfolio of vessels.
Prepare financial reports and cash flow statements.
Ensure timely submission of reports to ship owners.
Skills
Financial Statements preparation
Cash Flow Reports
Budget vs. Actual analyses
Proficient in ERP systems
Digital accounting solutions
Microsoft Office applications
Excellent English communication
Education
Bachelor’s degree in Accounting & Finance
Tools
Oracle
SAP
Power BI
Tableau
Job description
On-site - Manila 3-5 Yrs Exp Bachelor Full-time
Job Description
Qualifications:
Bachelor’s degree in Accounting & Finance or a related discipline
Minimum of 3 years’ experience in core accounting and financial reporting; prior exposure to the shipping industry is a plus but not essential
Strong expertise in preparing Financial Statements, Cash Flow Reports, and Budget vs. Actual analyses
Proficient in ERP systems such as Oracle, SAP, or similar platforms
Hands‑on experience with digital accounting solutions, including automation tools, invoicing workflows, and data visualization platforms like Power BI and Tableau
Skilled in using Microsoft Office applications, particularly Outlook, Excel, and Word
Excellent command of both written and spoken English
Responsibilities:
Manage day‑to‑day accounting for a portfolio of vessels, including fund requests, vendor invoice checks, portage bill reviews, and month‑end adjustments
Prepare and deliver vessel financial reports, cash flow statements, and budget variance analyses; perform reconciliations of balance sheet and fund accounts
Ensure timely submission of finalized reports to ship owners and respond promptly to queries from Technical teams and stakeholders
Support monthly management reporting activities (e.g., reports to MD, budget variance reports) in collaboration with the reporting manager
Maintain effective communication with clients and stakeholders, ensuring compliance and accuracy in reporting
Contribute solutions and recommendations to Finance Managers to meet organizational goals