>Control over all Accounting and Financial matters.>Handling and maintaining Accounts up to finalization.>Reconciliation of; -Bank, HO, Branches, Debtors, Creditors and Stock.>Maintaining Purchase & Sales including Stock Register.>Verify, allocate, post, and reconcile transactions.>Provide technical support and advice on management.>Support month-end and year-end close process.>Communicate effectively with clients.>Petty cash and handling and making entries.>Preparation of receivable and payable aging report.>Preparation of all financial reports monthly basis.>Customer and supplier communications.>Secure financial information by completing database backups.>Document financial transactions by entering account information.>Prepare financial statements and produce budget according to schedule.

>Control over all Accounting and Financial matters>Handling and maintaining accounts up to finalization.>Reconciliation of; -Bank, HO, Branches, Debtors, Creditors and Stock>All kind of Bank Transactions>Recording and filing cash transactions>Petty cash management.>Book-keeping tasks.>Preparing daily collection report.>Sending inventory report daily basis>Maintaining Purchase & Sales including Stock Register.>Managing and supervising employees>Plans and performs work that involves ordering, receiving, inspecting, returning, unloading, shelving, packing, labeling, pricing, delivering and maintaining.>Keeps records to maintain inventory control, cost containment and to assure proper stock level.>Managing supplier and customers.

>Sourcing ships, sourcing cargoes, negotiating deals on behalf of clients.>Matching buyers and sellers.>Matching ships and cargoes.>Negotiation of deals. Finding the quickest, most optimal route to fixture completion.>Providing schedules of vessel performance and hire payments.>Chasing debtors, handling creditors. The raising of invoices where necessary.>Charterparty and document preparation and completion.>Clean fix recap.>Laytime calculation.>Voyage estimation.>Short cargo order.

>Handling and maintaining Accounts up to finalization>Invoice processing and filing.>All kind of Bank Transactions>Bank reconciliation.>Maintaining Purchase & Sales including Stock Register.>Communicate effectively with clients.>Preparation of year ending schedule and accounts statements for Audit.