Oversee vessel accounting operations, including Accounts Receivable, Accounts Payable, and inter-company fund transfers, incoordination with the outsourced vessel accounting team.
Financial Management & Reporting: Manage the full set of accounts and oversee monthly financial closing activities, ensuring accurate preparation of journal entries, reconciliations, and financial statements.
Manage the fortnightly sales forecast and support quarterly forecast cycles and the annual budget process, documenting assumptions and explaining variances.
Responsible for preparing and maintaining Cost of Goods Sold (COGS), Gross Margin (GM), Bill of Material (BOM), standard costing and product costing details for existing and new products.
Develop AI Training Content: Create detailed prompts and gold-standard accounting outputs (journal entries, explanations, close checklists, reconciliations logic, scenario analyses).
Develop AI Training Content: Create detailed prompts and gold-standard accounting outputs (journal entries, explanations, close checklists, reconciliations logic, scenario analyses).
Manage the full set of accounts, including Accounts Receivable, Accounts Payable and General Ledger, with timely and accurate review of invoices, payments, receipts, journals and month-end closing schedules.