Главный бухгалтер mcv

в DP World

О роли

Job Description
  • To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM & ISPS requirements.
  • Issue receivable invoices to Clients and third-party service providers
  • Communication with external parties (clients, internal and external auditors)
  • Reconcile receivable and all recharge accounts and make correcting journal entries as needed
  • Issue reconciled and approved credit notes when required
  • Prepare & Review Regional expected collections report. Controlling of overdue invoices status
  • Collect and verify the information related to recharges and issue recharge invoices to clients
  • Filling and scanning of all invoices
  • Record and allocate all receipts from customers
  • Follow-up with Clients regarding payment of overdue invoices
  • Preparation of charter party and recharge accounts accruals at the end of each month
  • Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis
  • Act as a back-up for Cashier accountant when needed
  • To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller
  • Assist during internal and external auditors for standalone and consolidated financials
  • Support Finance Manager with month closure activities
Participate in vessel-wise GL reviews and variance analysis
Qualifications, Experience & Skills
  • Bachelor’s degree in Accounting, Finance or any other related field;
  • 1-3 years of experience in the area of accounting;
  • Fluent English and Azerbaijani, knowledge of Russian is an advantage;
  • Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must;
  • Experience with accounting software is an advantage;
Good skills to Intermediate level in Microsoft products
CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS
Job Description
  • To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM & ISPS requirements.
  • Issue receivable invoices to Clients and third-party service providers
  • Communication with external parties (clients, internal and external auditors)
  • Reconcile receivable and all recharge accounts and make correcting journal entries as needed
  • Issue reconciled and approved credit notes when required
  • Prepare & Review Regional expected collections report. Controlling of overdue invoices status
  • Collect and verify the information related to recharges and issue recharge invoices to clients
  • Filling and scanning of all invoices
  • Record and allocate all receipts from customers
  • Follow-up with Clients regarding payment of overdue invoices
  • Preparation of charter party and recharge accounts accruals at the end of each month
  • Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis
  • Act as a back-up for Cashier accountant when needed
  • To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller
  • Assist during internal and external auditors for standalone and consolidated financials
  • Support Finance Manager with month closure activities
Participate in vessel-wise GL reviews and variance analysis
Qualifications, Experience & Skills
  • Bachelor’s degree in Accounting, Finance or any other related field;
  • 1-3 years of experience in the area of accounting;
  • Fluent English and Azerbaijani, knowledge of Russian is an advantage;
  • Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must;
  • Experience with accounting software is an advantage;
Good skills to Intermediate level in Microsoft products
CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS
Локация
Bakı
Опыт
1–3 лет
Занятость
Полная занятость
Зарплата
Не указана
Опубликовано
5 июня 2026
Языки
Azerbaijani, English, Russian

О компании

DP World
Transportation, Logistics, Supply Chain and Storage · 10,001+ · Bakı
Все вакансии DP World

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