Job Description

● Record financial statements and billing documents accurately and follow the instructions. ● Maintain records by updating invoices, debits, and credits. ● Contact clients in order to follow up and control all payments. ● Report to management regarding the accounting reports and all related issues. ● Check and control the statement of accounts of business partners. ● Prepare and monitor monthly bank reconciliations and prepare accounts payable aging reports and ensure all supplier invoices are processed and accounted for accurately. ● Manage colleagues, workloads, and deadlines.

Requirements

● 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 in working in shipping companies is an advantage. ● Good command of MS Office. ● Good command of accounting software. ● 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. ● Problem-solving skills.

Employment Type

  • Full Time

Details

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