What you'll do
- Perform accounting entries and bank and general ledger reconciliations
- Review and post accounts receivable invoices in IMOS and Navision
- Book accounts payable invoices and maintain vendors’ accounts daily
- Book accounts receivable collections in IMOS and Navision
- Perform quarterly and year-end revenue and voyage expenses accrual process
- Analyze voyage P&Ls and verify TCE results
- Perform account analysis for revenue, expenses, and voyage accounting issues
- Perform quarterly reconciliations between IMOS and Navision
- Prepare journal entries for bunker inventory and perform inventory reconciliation quarterly
- Coordinate voyage related payables and ensure invoice processing
- Prepare voyage analysis and vessel closing reports
- Coordinate closely with Treasury, Commercial and Operations departments
- Post invoices and suppliers’ statements to Greek Statutory Books (My Data)
- Support periodic Tax and VAT submissions
Key requirements
- 2+ years' experience
- Accounting entries, journal entries, and general ledger reconciliation
- Accounts receivable and accounts payable invoicing using IMOS and Navision software
- Voyage P&L analysis and inventory reconciliation
- Tax and VAT submissions knowledge
- English fluency and computer literacy
- Ability to work under pressure
- Accounting / Financepreferred
About the job
Responsibilities:
Performs day-to-day activities such as accounting entries, register and filing, bank and other general ledger accounts reconciliations.
Reviews and posts all accounts receivable invoices in IMOS and Navision prepared by operations department.
Books in IMOS and Navision all accounts payable invoices and maintains all vendors’ accounts on a daily basis.
Books in IMOS and Navision all AR collections.
Performs quarterly, year-end revenue and voyage expenses accrual process.
Analyzes voyage P&Ls and ensures that the TCE results are accurate. Provides oversight over Operations data input into IMOS on a daily basis.
Performs account analysis relating to revenue, expenses and other voyage accounting issues.
Performs reconciliations between IMOS and Navision on a quarterly basis.
Prepares journal entries relating to bunker inventory and performs inventory statement reconciliation on a quarterly basis.
Coordinates all voyage related payables by ensuring approved invoices are processed.
Prepares voyage analysis and vessel closing.
Closes coordination with Treasury, Commercial and Operations.
Posts invoices/suppliers’ statements to the Greek Statutory Books (My Data).
Supports all periodic Tax and VAT submissions for the Companies of Law 89/67.
Qualifications / Experience:
Bachelor degree in Accounting/ Finance or any relevant field.
Minimum 2 years of experience in various accounting areas.
Experience in the shipping industry.
Knowledge of Navision and IMOS will be considered an asset.
Fluency in English.
Computer literacy.
Ability to work under pressure.




