● Recording financial statements and billing documents accurately and following the instructions.
● Maintaining records by updating invoices, debit notes, and credits.
● Contacting clients in order to follow up and control all payments.
● Reporting to Management regarding the accounting reports and all related issues.
● Checking and controlling the statement of accounts of Business partners.
● Preparing and monitoring monthly bank reconciliations and preparing accounts payable.
● Managing reports and ensuring all supplier invoices are processed and accounted for accurately.
● Managing colleagues, workloads, and deadlines.
Requirements
● At least Bachelor's degree in Accounting or Finance.
● Minimum of 5 years of experience in Accounting.
● Intermediate level or higher in English.
● Ability to work under pressure and attention to detail.
● Experience of working in shipping companies is an advantage.
● Good command of MS Office.
● Good command of Accounting Software.
● Ideal age: 28 to 50 years old.
● Ability to reflect on one's own work as well as the wider consequences of financial decisions.
● Organizational skills and ability to manage deadlines.
● Communication and interpersonal skills.
● Methodical approach and problem-solving skills.
● High level of numeracy.