Responsibilities:
- Check suppliers' invoices/credit notes.
- Check, verify portage bills and raise journals.
- Reconcile cash to Master, provision, slop chest and chat card Inventory as per portage bill against balance in general ledger.
- Prepare journals for accrual of crew wages and victualling, accrual and prepayment for insurance, lubricating oil ROB
- Check, verify manning agent statement of account
- Create AP Input Form, Prepare remittances etc
- Compile and prepare Monthly Accounting Reports to Ship owners
- Reconcile Home Allotment account, follow up with Crew Dept or Agent.
- Any other ad-hoc duties as assigned from time to time.
Requirements:
- Diploma or Professional certification in business / accounting
- Min 1 years related working experience with general accounts knowledge will be an added advantage. Fresh are welcome.
- Computer literate, independent, meticulous and work well under pressure.
Additional Information:
- 5 days work (Mon to Friday)
- 9am to 530pm
- Walking distance from MRT
Interested applicants are welcome to send your resume to: [email protected]
EA Personnal R1109773
Agency no 07C3676
