To ensure the accurate, timely, and controlled processing of financial transactions and reporting across the business. The role is responsible for maintaining robust financial records, reconciling key accounts, supporting month-end close, and ensuring compliance with accounting standards and internal controls.

This position plays a critical role in safeguarding financial integrity, maintaining clean ledgers, and delivering reliable financial information to support management decision-making.

Job Description

• Perform daily bank reconciliations, including posting payments, receipts, and bank transactions.
• Post charter invoices, general office invoices, and overhead costs accurately.
• Reconcile supplier statements promptly and resolve differences.
• Post accruals, prepayments, lease journals, revaluations, and required adjustments.
• Reconcile Sales and Cost of Sales.
• Ensure all journals are appropriately su...