Accountant - Logistics (Contract)

Key Responsibilities

• Cash Management : Process and record cash management transactions, including miscellaneous receipts and immigration payments.
• Shareholders’ Loans : Maintain loan schedules, reconcile balances, and book interest income and repayments.
• Bank Loans : Record availment, repayments, amortization of fees, and closure of loans upon vessel disposal.
• Intercompany Transactions : Initiate, approve, and record entries via AGIS and Oracle GL, including debit notes and memos.
• Month-End Closing : Prepare and post accruals, revaluations, recurring entries, and investment-related adjustments.
• Reconciliations : Review balance sheet and P&L accounts and prepare monthly bank and account reconciliations.
• Business Finance Activities : Process entries for vessel disposals, refunds, receivable reclassifications, and fixed asset / stock verifications.
• Management Reporting & Analysis : Support budgeting, upload data to Cognos, prepare management reports, assist in QBRs, and perform asset impairment evaluations.
• Business Support : Provide financial insights, pricing and cost models, and forecasts for business performance.
• Governance & Compliance : Implement finance policies, ensure internal control compliance, and highlight necessary policy updates.
• Stakeholder Relations : Coordinate with internal teams, auditors, and external parties on financial and reporting matters.
• Audit & Reporting Support : Prepare schedules and provide data for internal and external audits.
• HSEQ Compliance : Ensure adherence to Milaha’s Health, Safety, Security, Environment, and Quality standards and participate in related initiatives.
• Other Duties : Assist in preparing business performance presentations and perform other assigned tasks.

Qualifications

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