Assist in the preparation of full spectrum of vessel accounting
Undertake marine accounting work, creating AP, AR and GL and provide support in preparing vessel expenses report which includes generating monthly and quarterly settlement reports from the system
Review the monthly expenses invoice to ensure the cost incurred are properly charged according to the budget allocation
Monitor and review the procurement supply from vessel managers
Coordinate with vessel managers in preparation for contracts
Assist with the preparation of the marine insurance renewal and termination
Process insurance invoice and maintain the records