1. Responsible for the Group Consolidation in LucaNet software for head office Group reporting.
2. Prepare the overall Group Holding Consolidated Financial Statements for the annual statutory audit.
3. Spearhead the annual statutory audit exercise for all individual companies within the Group.
4. Responsible to review all payments prepared by the ship owning team.
5. Monitor and ensure the financial result monthly closing timelines are met.
6. Review monthly financial results for the Group of companies.
7. Responsible to review tax computation (ECI and Form C) for the Group of companies.
8. Responsible for the accounts of dormant and other investment entities outside of the Group Consolidation.
9. Supporting the Management in several ad-hoc exercises.
10. Act as “master key user” of the accounting system and in-house fleet database and responsible for all new user and entity creation, master data maintenance, user authorization rights etc.
