Responsible for the preparation of a full set of accounts for her or his portfolio of vessels up to monthly closing for review with the supervisor. Issues the invoices for each client according to the contractual agreements and upon approval from his/her supervisor submits them to clients, as well as monitor their timely payment, reporting any potential discrepancies from schedule. Monitors the financial position of assigned vessels. Executes all the accounting transactions of the assigned vessels, i.e., invoices, expenses, payments, payroll, etc., and updates accordingly all the respective accounting ledgers, to assist in the effective monitoring of each vessel's financial operation and compliance with the accounting rules and legislation. Performing bank reconciliation/checking bank recon Review and check master's month-end cash statement. Upon approval, proceed to the prompt settlement of all accounts/payments of related vessels, to support the smooth operation of vessels. Produces ...