• Perform daily bank reconciliations, including posting payments, receipts, and bank transactions.
• Post charter invoices, general office invoices, and overhead costs accurately.
• Reconcile supplier statements promptly and resolve differences.
• Post accruals, prepayments, lease journals, revaluations, and required adjustments.
• Reconcile Sales and Cost of Sales.
• Ensure all journals are appropriately supported and documented.
• Ensure timely completion of month-end close within agreed deadlines.
• Support management with financial analysis and information as required.
• Assist with audit preparation and respond to auditor queries.
• Assist with ad hoc regulatory reporting requirements.

Skills & Experience

• 3–5+ years’ experience in a finance or accounting role.
• Strong understanding of double-entry bookkeepi...