Job Responsibilities (including but not limited to):
- Handle the full set of accounts (Accounts Receivable/Accounts Payable/General Ledger)
- Perform account reconciliation (Customers, Suppliers, Banks)
- Prepare monthly financial and management reports, such as Accounts Receivable, Accounts Payable, bank reconciliation, fixed asset register, journal entries, and other general accounting functions
- Coordinate with the crewing department to verify and process crew salary payments and other crew-related expenses
- Assist in audit and taxation-related matters
- Prepare documents and reports required for audits and year-end closing
- Validate and process vendor invoices for payment
- Prepare invoices for clients (Ship management companies) relating to crew services, manning fees and other expenses
- Collaborate closely with the crewing team to manage cash advances, onboard payments, repatriation expenses, and related financial activities
- Liaise with onboard Captains and agents to arrange Cash to Master disbursements
- Perform other assigned duties and responsibilities
Job Requirements:
- Diploma in Accounting and/or Finance or equivalent professional accounting qualification
- Minimum 2 years of relevant work experience
- Proficient in MS Office applications, especially MS Excel
- Good command of English
- Experience working in a Crew Management Company is preferred
If you meet the above requirements and are looking to grow in a dynamic environment, we welcome you to join us!