Responsibilities
- Assist in preparation of the full spectrum of corporate accounting and billing function
- Assist in preparation of the full spectrum of vessel accounting function
- Prepare monthly payments to vendors and reimbursement of expense claims
- Perform monthly bank reconciliations
- Prepare all necessary supporting documents for auditing purposes
- Support managers on projects
- Ad-hoc duties as required
Requirements
- 1 - 3 years related experience is preferred
- Well versed with MS excel and word
- Detailed oriented and able to work in fast paced environment with deadlines and goals
- Good written and interpersonal communication skills
