Location
sharjah
Posted
June 03, 2026
Commute
Local Area
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Job Description
- Process and book vessel-related invoices by coordinating with operations and shared service center (SSC), ensuring correct coding and supporting documentation; Coordinate with SSC AR for timely generation of sales invoices based on vessel Disbursement Accounts (DA) and share details with operations; Track vessel-related fund movements, prepare detailed narrations for accounting entries, and coordinate with SSC for posting and status updates.
- Coordinate with SSC AP and cash management team for supplier payments (advance/final) and LC processing for fixed assets; Liaise with operations and GL team for asset capitalization, ensuring correct asset-wise value and classification; Maintain and reconcile the fixed asset register with operational records, ensuring periodic updates (e.g., vehicle registrations).
- Prepare and submit monthly accruals and provisions (recurring and non-recurring) to SSC; Review trial balance during month-end/flash reporting and pass necessar...