Job Objective: Assist in handling of accounting records and general ledger of assigned vessels according to the accounting rules and standards agreed between BSM and the respective Clients.
Key Accountabilities:Receives the billing reports, disbursements and invoices and carries out the initial checks and verifications of input data and related information, to determine their completeness and accuracy before any accounting or financial transaction is executed. Upon approval, proceeds to the prompt settlement of all accounts / payments related to vessels, to support their smooth operation.
Supports the Accounts Officer in the preparation of client reporting requirements.
Requirements
Education & Qualifications:
- University degree in Finance or Accounting or equivalent
Work Experience:
- 0-1 year of relevant work experience
Job-Specific Skills:
- Knowledge of automated financial and accounting reporting systems
- Ability to analyze financial data and prepare financial reports, statements and projections.
- Good analytical and conceptual thinking
- Attention to detail
- Good interpersonal and communication skills
- Knowledge of the local/regional maritime market conditions
- Very good people management skills
- Fluency in English
Benefits
Benefits: - Company events
- Flextime
- On-site parking
- Paid training
- Free Office Lunch
