Minimum required skills and qualifications:

  • A Bachelor’s degree in Accounting or Finance. CPA/CA is a Plus.
  • Minimum 5 to 7 years of relevant experience preferably in the maritime or shipping industry. 
  • Thorough understanding of Generally Accepted Accounting Principles (GAAP). Knowledge of Statutory accounting principles.
  • Must have extremely strong MS Excel skills
  • Strong organizational skills and attention to detail
  • Ability to multi-task and work in a challenging fast paced environment
  • Excellent written and verbal communication skills.
  • Maturity, professionalism, and high level of discretion is required
  • Knowledge of procedural controls and data validation techniques required
  • Strong work ethic with a positive, can-do attitude
  • Independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
  • Strong presence with ability to interact with Senior Leadership.
  • Financial modeling expertise has a plus advantage.
  • Technical skills and experience in financial reporting and analysis, and cash flow management
  • Must have good computer skills of MS office/ outlook.

Essential Duties & Responsibilities:

  • Verification of invoices, posting, reconciling and payment processing of vendors & customers for Corporate & Chartering
  • Prepare cash flow for vessels and corporate related payments.
  • Weekly & monthly preparation of bank reconciliation.
  • Reconciliation of suppliers statement of accounts on timely basis and update the same to the finance manager
  • Preparation of daily cash report and payment request for the approval of Head of Finance and Accounts.
  • Preparation of suppliers payment plan base on the ageing
  • Preparation of monthly closing entries for ship running expenses, inventory and lube oil.
  • Preparation of cash & bank position report.
  • Preparation of cash and bank balances summary report on quarterly basis.
  • Monthly bank reconciliation report along with bank statement.
  • Making payment to vendor’s base on the approved plans.
  • Preparation of BNP reports and cash flow statement.
  • Preparing and processing of credit card payments.
  • Any other job/report & responsibilities management may assign/ask from time to time by FM/CFO.

Please Email your to CV to by specifying “Accountant“ in the subject.