Responsibilities:
- Review weekly payment runs.
- Verify bank reconciliation.
- Audit sales invoices.
- Review and process payroll journals and uploads.
- Ensure monthly reconciliation of all balance sheet accounts.
- Review and approve month-end inventory processes in the accounting system.
- Prepare Depreciation, accruals and prepayment journals.
- Compile monthly vessel accounting reports.
- Coordinate with vessel management.
- Understand various VAT jurisdictions.
- Collaborate with auditors for year-end audits.
- Work with peers across offices and teams.
- Manage the team.
- Minimum 3 years’ experience in a similar role.
- Fully qualified Accountant or extensive hospitality experience.
- Fluent in English with excellent communication skills.
- Proficient in MS Office; familiarity with NetSuite is a plus is an asset.
- Willingness to travel annually.