Key Responsibilities
Financials - Prepare assets, liability and capital account entries by compiling and analysing account information (software SAP and FC). Prepare financial statements and produce budget according to schedule. Ensure compliance with company policies and accounting standards while entering data into SAP. Substantiate Financial transactions by auditing documents. Maintain accounting controls by preparing and recommending policies and procedures. Verify, allocate, post and reconcile transactions. Accounts Payables, Taxation, Bank Reconciliation, Vessel Costing, Procurement
Communication -Guide accounting clerical staff by coordinating activities and answering questions. Plan, assign and review staff's work. Support month-end and year-end close process. Communicate effectively with clients. Contribute to a strong client relationship through positive interactions with client personnel. Communicate with Manager and/or Director on work status and client issues that arise. financial documents ensuring accuracy and completeness.
Month-End Close - Month-end closing procedures by providing necessary financial data and reports. Collaborate with the accounting team to ensure accurate and timely financial reporting.
General Accounting Support - Assist with various accounting tasks, such as reconciling accounts, preparing financial reports, and participating in audits. Direct internal and external audits to ensure compliance. Taxes
Qualifications - Master’s degree in appropriate field of study or equivalent work experience. Proficiency in SAP or other accounting software. Thorough knowledge of basic accounting procedures and principles. Excellent communication skills to interact effectively with customers and internal teams. Ability to prioritize and manage multiple tasks efficiently.
Experience - Previous experience in finance or a related field. Familiarity with SAP or similar ERP systems is a plus.
Resumes can be sent directly to guy-info@msc.com