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- Manage daily accounting transactions for ship repair projects, including labor, materials, and subcontractor costs.
- Prepare, verify, and process invoices for shipowners, agents, vendors, and repair subcontractors.
- Track project-specific budgets, monitor cost allocations, and report variances for repair jobs.
- Coordinate with yard operations, procurement, and project managers to ensure accurate job costing and documentation.
- Maintain accounts receivable and accounts payable ledgers for ongoing and completed repair work.
- Reconcile bank statements and support month-end and year-end closing processes.
- Generate financial statements, repair job summaries, and management reports required for audits or client review.
- Ensure compliance with company policies, maritime regulations, and local tax laws in accounting practices.
- Assist with cost estimation, payroll, inventory tracking, and ad hoc tasks related to shipyard operations.
- Liaise with external auditors and contribute to continuous process improvement within the ship repair business.
Job ID: 134102931