MCV Management Accountant

JOB DESCRIPTION

* To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM & ISPS requirements.
* Issue receivable invoices to Clients and third-party service providers
* Communication with external parties (clients, internal and external auditors)
* Reconcile receivable and all recharge accounts and make correcting journal entries as needed
* Issue reconciled and approved credit notes when required
* Prepare & Review Regional expected collections report. Controlling of overdue invoices status
* Collect and verify the information related to recharges and issue recharge invoices to clients
* Filling and scanning of all invoices
* Record and allocate all receipts from customers
* Follow-up with Clients regarding payment of overdue invoices
* Preparation of charter party and recharge accounts accruals at the end of each month
* Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis
* Act as a back-up for Cashier accountant when needed
* To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller
* Assist during internal and external auditors for standalone and consolidated financials
* Support Finance Manager with month closure activities

Participate in vessel-wise GL reviews and variance analysis

Qualifications, Experience & Skills

* Bachelor’s degree in Accounting, Finance or any other related field;
* 1-3 years of experience in the area of accounting;
* Fluent English and Azerbaijani, knowledge of Russian is an advantage;
* Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must;
* Experience with accounting software is an advantage;

Good skills to Intermediate level in Microsoft products

CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS

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