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Accountant (Maritime)
Job Description
- Process accounts payable transactions accurately and on time.
- Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
- Review and verify invoices and expense reports for accuracy and completeness.
- Reconcile vendor statements and resolve any discrepancies.
- Prepare, process and review payments.
- Maintain vendor master data and ensure vendor records are up to date.
- Assist with month-end close processes related to accounts payable.
- Respond to vendor inquiries and resolve payment issues promptly.
- Collaborate with internal departments to resolve purchasing and payment-related issues.
- Assist with ad-hoc projects and process improvements as needed.
- Submit management reports creation promptly.
- Participate in the financial statement’s preparation.
- Assist in the Group's annual external audit and statutory requirements.
- Assist in Value Added Tax (VAT) calculation, review and submission.
Requirements
- Bachelor’s degree in accounting, Finance, or related field.
- CPA qualification or equivalent desirable.
- 3-5 years of experience in accounts payable or related accounting roles.
- Experience in ERP systems
- Proficiency in accounting software (Danaos experience will be regarded as a plus) and Microsoft Excel.
- Strong attention to detail and accuracy.
- Excellent organizational and time management skills.
- Ability to work independently and prioritize tasks effectively.
- Strong communication and interpersonal skills.
- Knowledge of accounting principles and financial regulations.
Benefits
- Be a part of a leading maritime company with a global presence.
- Work in a fast-paced, team-oriented environment.
- Competitive salary and benefits package.
- Opportunity for professional growth and development.
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