Job Description

● 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.

Employment Type

  • Full Time

Details

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