Responsibilities include:
- Checking and posting AP & AR invoices
- Preparing weekly payment run and bank reconciliations
- Preparing of payroll journals and upload files
- Ensuring that all Balance Sheet accounts are reconciled monthly
- Reviewing and approving of month end inventory and processing in accounting system
- Preparing depreciation, accruals, and prepayments journals
- Communicating with internal stakeholders
- Obtaining a sound understanding of different VAT jurisdictions
- Liaising with auditors during year end audit
- Working with Peers at Head office, Malta office and Vessel team
- Fully qualified Accountant
- Ability to prioritize workload and delegate tasks
- Ability to work well under pressure and within set timeframes
- Knowledge of MS Office software
- Fluent in English with excellent verbal and written communication skills
- Previous experience in a similar post will be considered as an asset
- Willing to travel twice or three times annually