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  • Posted 7 days ago
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Job Description

Responsibilities

  • Process day-to-day financial transactions including invoice processing, bookkeeping, billing, and expense tracking.
  • Handle Accounts Receivable and Accounts Payable, including reconciliation with suppliers and customers.
  • Arrange and record vessel-related expenses (e.g., port charges, settlements) and consolidate final disbursement accounts for ship owners.
  • Work closely with HQ to prepare vessel income/expense schedules and monthly financial reports.
  • Assist in month-end closing and reporting
  • Support GST filing, external audit queries, and ad-hoc projects/tasks assigned by superiors.

Requirements

  • Degree in Accounting, Finance, or related field.
  • 12 years of working experience preferred; fresh graduates are welcome to apply.
  • Basic knowledge of accounting standards and internal control principles.
  • Proficiency in MS Excel and accounting software is an advantage.
  • Strong attention to detail, good organizational skills, and ability to meet deadlines.
  • Willingness to learn and grow in both accounting and internal control functions.

What We Offer

  • Exposure to both finance operations and internal control/risk management.
  • Opportunities to learn from a supportive and experienced team.
  • Career development pathways in accounting and compliance.

More Info

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Job ID: 138311281

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