See more job openings in Finance and Accounting
**CLIENT**
Fast changing international company in the shipping industry.
**JOB DESCRIPTION**
- Responsible to perform financial functions related to the collection, recording, analysis and presentation of ship owning company's financial operations.
Assistance and/or preparation of the financial statements.
- Responsible for recording revenues and collection posting as per assigned vessels/entities.
- Timely recording of financial invoices and manual payments arranged by client.
- Analyze and record vessel operating expenses, crew-related expenses, business transactions and other posting instructions from client.
- Perform review of financial accounts to ensure correct transactions coding and accounting treatment; perform analytical review on the figures for accuracy.
- Perform bank accounts reconciliation and work with the Group Finance/Treasury for verification and posting of reconciling items.
- Liaise with various stakeholders (Group Finance, Treasury & Risk, Operations) on accounting matters such as but not limited to: month end accruals, intercompany billings and settlements.
- Perform balance sheet accounts reconciliation, account clearing (vendor, customer and balance sheet items), verification and resolving discrepancies/open items (GL & SL).
- Manages accounting of cost of a new asset.
Ensure the correct value of fixed asset and keep an up-to-date fixed asset register to ensure good asset management.
Coordinate with client for any impairment or revaluation of asset.
- Provide reports as per requirement of client and/or other concern parties and ensure adherence to client's accounting reporting policies and procedures.
- Ensure all accounting treatment, processes and workflows comply with the accounting standards and company policies; review to maintain a robust accounting process.
- Maintain and keep supporting documents in digital form and properly filed at all times.
- Support internal reporting requirements for management and statutory compliance
- Initiate and participate in various improvement projects.
- Comply with KSSI administration policies and guidelines in performance of work assignments.
- Perform other tasks that may be assigned from time to time that are necessary for service efficiency to the Client and to support department/company goals and objectives.
**JOB QUALIFICATION**
- Preferably Accounting course graduate and Certified Public Accountant (CPA)
- Preferably with shared service background
- With experience in General Accounting and Corporate Accounting
**ACTIVE DATES**
Until June 2019!