Provide support to the FP&A and reporting team for the timely and accurate recording of daily transactions for CTA and its related companies in compliance with the accounting standards, internal processes, and FTA requirements
Prepare Statement of Accounts for the internal stakeholders
Monthly review of balance sheet accounts and clearing of open items
Build financial analytics and automate MIS reports as may be required
Streamline the Vendor master database and check the KYC documents received
Monitor and allocate disbursements on behalf of ownership vessels
Assist in the finalizing of P&L, Balance Sheet Accounts, Cash Flow on monthly basis
Support in the Daily Fund balance reconciliations
Review and book received invoices in the ERP system business central
Identify, recommend, and assist in the implementation of best practices to gain efficiency and drive productivity
Analyse account, highlight, and/or prepare needed corrections for discrepancies
Prepare monthly SOA for internal stakeholders
Quarterly filing of VAT Returns
Controller for the Shareholder projects
Support in other accounting and reporting tasks that may be assigned by the management
Job Type: Full-time
Education:
• Bachelor's (Required)
Experience:
• accounting: 5 years (Required)
License/Certification:
• certification (Required)
Application Deadline: 14/12/2024
Expected Start Date: 16/12/2024
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