Vessel Accounting Staff

1. Liaise with:



i. Accounting service provider for payments and collections processing; and



ii. Payroll service provider for calculations and remittances.



2. Manage relationship with the principals to ensure that:



i. Fund requests are made on time; and



ii. Funds are collected as per agreed timeline.



3. Submit month-end and other ad-hoc reporting to the management, board, and principals.



4. Handle account-related queries from various stakeholders.



5. Ensure compliance to all statutory requirements.



6. Ensure accounting systems and processes are well implemented and adhered to.