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We have an urgent opening for the position of Social Media Marketing & Graphic Design Executive for a reputed company at Malad West, Mumbai location. Key Responsibilities: • Collaborate with the marketing team and ot...
Vessel Accountant
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Place of work
Mumbai
Contract type
-
Start date
-
Salary
-
Job details
Job description, work day and responsibilities
Position- Vessel Accountant
Reporting- Deputy Manager- Accounts
Minimum Experience- 3 Years experience in Vessel Accountant.
Minimum Qualifications- Academic Degree (B. Com, M. Com, Accounting) Sound knowledge of Accounts Payable activity.
Tasks shall include but not limited to:
· Preparing Owners month end reports (Opex, Non Opex, Pre-Delivery, Dry Dock reports).
· Monthly monitoring of Vessels P&L and Balance sheet items.
· Year End vessel closure accounting in PAL.
· Daily monitoring of Incomplete Invoice/Disbursements registration and analyzing of all vendors and suppliers’ final invoices in ERP system (PAL).
· Assisting team to resolving the queries and challenges on Invoice/Disbursements registration.
· Daily Monitoring of the invoices approval and not paid Invoice/Disbursements in the system and assisting team to clear the same in timely manner.
· Daily Monitoring of dashboard of the Invoice/Disbursements registered and unpaid in system.
· Daily Monitoring of the...
Reporting- Deputy Manager- Accounts
Minimum Experience- 3 Years experience in Vessel Accountant.
Minimum Qualifications- Academic Degree (B. Com, M. Com, Accounting) Sound knowledge of Accounts Payable activity.
Tasks shall include but not limited to:
· Preparing Owners month end reports (Opex, Non Opex, Pre-Delivery, Dry Dock reports).
· Monthly monitoring of Vessels P&L and Balance sheet items.
· Year End vessel closure accounting in PAL.
· Daily monitoring of Incomplete Invoice/Disbursements registration and analyzing of all vendors and suppliers’ final invoices in ERP system (PAL).
· Assisting team to resolving the queries and challenges on Invoice/Disbursements registration.
· Daily Monitoring of the invoices approval and not paid Invoice/Disbursements in the system and assisting team to clear the same in timely manner.
· Daily Monitoring of dashboard of the Invoice/Disbursements registered and unpaid in system.
· Daily Monitoring of the...
Company address
Offer ID: #833004,
Published: 5 months ago,
Company registered: 4 months ago
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