Accountant Gulf International Marine Services Co.

Day to day Office Accounting.

Handling Local and Foreign Bank Accounts i.e. Payments, Bank Reconciliations, Establishing etc.

Assist in Account Settlement, Auditing.

Review invoices in accordance with terms and conditions of CoAs and Charter Parties.

Monitor collection and perform AR control for invoices issued and assist in Cash Management.

Verify & process supplier invoices to ensure matching PO’s with invoice and payment terms.

Check Monthly Expenses including reconciling, querying and comparing actual to projected and budgeted expense.

Verification of Petty Cash Account.

Preparation of various MIS reports and other reports as required by the Management plus participation in regular meetings.

Support Operations team and General Affairs.

Develop and maintain document control processes for efficient management.

Assist with various reporting, documentation, budget preparation, and other tasks as required from time to time.

ADHOC reports.