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Accountant at Technomar Shipping Inc.
Municipality of Kifisia, Attica, Greece -
Full Time

Start Date

Immediate

Expiry Date

04 May, 26

Salary

0.0

Posted On

03 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Journal Entries Posting, Accounts Payable Processing, Account Reconciliation, Month-End Closing, Audit Support, Tax Queries Support, Bookkeeping Procedures, English Communication, Critical Thinking, Organizational Skills, Computer Literacy, Microsoft Office, Analytical Skills, Multitasking Skills, Teamwork

Industry

Maritime Transportation

Description
Accountant Technomar Shipping Inc. is seeking a highly motivated and detail-oriented experienced Accountant to join our accounting department. As an Accountant, you will play a crucial role in managing our financial operations and ensuring compliance with accounting principles. Key Responsibilities Post and process journal entries to ensure all business transactions are recorded Post and assist with the processing of accounts payable Post-hire entries Perform reconciliations of vendors’/customers' accounts Comply with daily/month-end closing requirements and deadlines Support Audit and Tax queries BA in Accounting/Finance 2+ years of relevant experience in the Shipping Accounting Department Knowledge of basic bookkeeping procedures Knowledge of Benefit ERP will be considered a plus Excellent written and verbal English communication skills; Critical thinking and organizational skills Computer literacy with Microsoft Office Strong analytical and multitasking skills Communication and the ability to work in a team If you’re passionate about excellence and thrive in a structured, collaborative workplace, we’d like to meet you. Submit your application to Technomar Shipping, and let’s explore how you can add value to our team.
Responsibilities
The Accountant will manage financial operations, ensuring compliance by posting and processing journal entries for all business transactions. Key duties include assisting with accounts payable processing, performing vendor/customer account reconciliations, and complying with daily/month-end closing deadlines.