
Logistics Accounting Specialist
2 days ago
As a key member of our team, you will be responsible for managing the financial operations of our organization. This includes accounting and financial management, invoicing and vendor management, customer follow-ups, financial reporting and month-end closures, and operational support.
Key Responsibilities:- Accounting & Financial Management:
- Ensure strong understanding of accounting principles and concepts.
- Prepare and review monthly bank reconciliations in a timely manner.
- Accurately prepare daily cash book entries and record transactions.
- Scrutinize and reconcile ledgers to ensure accuracy.
- Invoicing & Vendor Management:
- Follow up with vendors for timely submission of invoices.
- Coordinate with operations teams to close open jobs once the vessel sails.
- Customer Follow-ups:
- Regularly follow up with customers to ensure timely payments of outstanding invoices.
- Minimize borrowings through rigorous follow-up for collections.
- Financial Reporting & Month-End Closures:
- Prepaid expenses adjustments.
- Recurring monthly expense provisions.
- Maintain accurate records of IOUs and ensure timely recovery.
- Operational Support:
- Support vessel-related accounting operations and reporting.
- Ensure compliance with internal controls and financial policies.
- Minimum 4-5 years of accounting experience in the shipping industry.
- Prior experience with vessel agency operations is highly desirable.
- Strong technical knowledge in accounting and financial management.
- Proficiency in ledger scrutiny and reconciliation.
- Strong organizational and time management skills.
- Attention to detail and ability to work in a dynamic environment.
- Clear understanding of financial processes and reporting standards.
- Effective communication skills to liaise with vendors, customers, and internal teams.
- Ability to follow up proactively and ensure timely task completion.
Skills: accounting, accounting principles, operations, financial reporting, vendor management, ledger scrutiny, month-end closures, reporting, cash book preparation, internal controls, bank reconciliations, customer follow-ups, operational support, financial management, invoicing, shipping
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