Job
Description
Role Overview: As an Accounts Receivable (AR) Accountant, your primary responsibility will be to prepare, review, and maintain financial records to ensure accuracy and compliance with relevant standards, regulations, and organizational policies. You will play a crucial role in handling invoices, tracking expenses, maintaining Statements of Account (SOA), updating general ledger accounts, and verifying financial statements' adherence to applicable laws and regulations. Key Responsibilities: - Prepare and issue invoices as per Charter Party Agreements, covering deployment and ongoing engagement until vessel redelivery. - Track and promptly recharge expenses incurred on behalf of charterers. - Maintain regular Statements of Account (SOA) for all vessels from delivery to redelivery. - Update general ledger accounts and systems from an Accounts Receivable (AR) and Revenue perspective. - Verify financial statements for compliance with laws and regulations. - Collect, analyze, and interpret relevant financial data. - Update daily transaction records and ensure correct posting of invoices to General Ledger (GL) codes. - Monitor vessel-wise and voyage-wise revenue statements. - Resolve account discrepancies, conduct account reconciliations, and stay informed about regulatory requirements and best practices for financial administration. Qualification Required: - Bachelor's degree in accounting, finance, or a related field. - Preferred accounting qualification or part-qualification in ACA, CIMA, or ACCA. - Excellent knowledge of accounting regulations, including IFRS International Financial Reporting Standards. - Knowledge of the shipping industry, particularly chartering business and Charter Party Agreements. - Experience with general ledger functions and understanding of UAE corporate and tax regulations. - Advanced MS Excel skills and familiarity with Oracle Fusion or similar accounting software would be an asset. Company Details: The company emphasizes collaboration with various departments such as Commercial, Technical, Operations, Marketing, Strategic, and Human Resources to align financial processes with departmental goals. They offer health insurance and a Provident Fund as benefits and require the role to be full-time with in-person work location. Role Overview: As an Accounts Receivable (AR) Accountant, your primary responsibility will be to prepare, review, and maintain financial records to ensure accuracy and compliance with relevant standards, regulations, and organizational policies. You will play a crucial role in handling invoices, tracking expenses, maintaining Statements of Account (SOA), updating general ledger accounts, and verifying financial statements' adherence to applicable laws and regulations. Key Responsibilities: - Prepare and issue invoices as per Charter Party Agreements, covering deployment and ongoing engagement until vessel redelivery. - Track and promptly recharge expenses incurred on behalf of charterers. - Maintain regular Statements of Account (SOA) for all vessels from delivery to redelivery. - Update general ledger accounts and systems from an Accounts Receivable (AR) and Revenue perspective. - Verify financial statements for compliance with laws and regulations. - Collect, analyze, and interpret relevant financial data. - Update daily transaction records and ensure correct posting of invoices to General Ledger (GL) codes. - Monitor vessel-wise and voyage-wise revenue statements. - Resolve account discrepancies, conduct account reconciliations, and stay informed about regulatory requirements and best practices for financial administration. Qualification Required: - Bachelor's degree in accounting, finance, or a related field. - Preferred accounting qualification or part-qualification in ACA, CIMA, or ACCA. - Excellent knowledge of accounting regulations, including IFRS International Financial Reporting Standards. - Knowledge of the shipping industry, particularly chartering business and Charter Party Agreements. - Experience with general ledger functions and understanding of UAE corporate and tax regulations. - Advanced MS Excel skills and familiarity with Oracle Fusion or similar accounting software would be an asset. Company Details: The company emphasizes collaboration with various departments such as Commercial, Technical, Operations, Marketing, Strategic, and Human Resources to align financial processes with departmental goals. They offer health insurance and a Provident Fund as benefits and require the role to be full-time with in-person work location.
