Accountant - Accounts Payable (Maritime)

• Process accounts payable transactions accurately and in a timely manner.
  
• Match purchase orders, receiving documents, and invoices to ensure proper payment authorization.
  
• Review and verify invoices and expense reports for accuracy and completeness.
  
• Reconcile vendor statements and resolve any discrepancies.
  
• Prepare, process and review payments.
  
• Maintain vendor master data and ensure vendor records are up to date.
  
• Assist with month-end close processes related to accounts payable.
  
• Respond to vendor inquiries and resolve payment issues promptly.
  
• Collaborate with internal departments to resolve purchasing and payment-related issues.
  
• Assist with ad-hoc projects and process improvements as needed.
  
• Submit management reports creation in a timely manner.
  
• Participate in the financial statement’s preparation.
  
• Assist in the Group's annual external audit and statutory requirements.
  
• Assist in Value Added Tax (VAT) calculation, review and submission.
  
• Assist in UAE Corporate tax calculations, review and submission.
  

Requirements

• Bachelor’s degree in accounting, Finance, or related field.
  
• CPA qualification or equivalent desirable.
  
• 3-5 years of experience in accounts payable or related accounting roles.
  
• Experience in ERP systems
  
• Proficiency in accounting software (Danaos experience will be regarded as a plus) and Microsoft Excel.
  
• Strong attention to detail and accuracy.
  
• Excellent organizational and time management skills.
  
• Ability to work independently and prioritize tasks effectively.
  
• Strong communication and interpersonal skills.
  
• Knowledge of accounting principles and financial regulations.
  
• Experience in the Shipping sector and with process improvement initiatives is a plus.