Seeking an accounts professional to manage receivables, reporting, and financial reconciliation to ensure accurate financial operations.
06th July, 2026
[Job ID: 1643841]
Responsibilities
Manage monthly and quarterly billings, including OPEX settlements
Issue receipt vouchers for incoming funds, refunds, and monthly journal voucher (JV) entries
Maintain and update Accounts Receivable (AR) ageing reports and follow up on outstanding balances
Prepare and update balance sheet schedules; liaise with internal teams on unbilled items
Retrieve and analyse quarterly SMF reports, including variance analysis
Review dry dock and new building reports for final settlement processing
Retrieve and maintain cash book and GST reports
Perform weekly posting of accounting entries into external accounting systems
Support year-end audit processes, including preparation of audit schedules and documents
Review MCAS and manning agencies’ disbursement accounts
Carry out additional accounting duties as assigned
Requirements
Diploma or Degree in Accounting, Finance, or related discipline
1–2 years of relevant accounting or finance experience
Experience with Accounts Receivable functions and financial reporting
Familiarity with GST reporting and audit support processes
Experience using accounting software is an added advantage
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