Responsibilities Assist in preparation of the full spectrum of corporate accounting and billing function Assist in preparation of the full spectrum of vessel accounting function Prepare monthly payments to vendors and reimbursement of expense claims Perform monthly bank reconciliations Prepare all necessary supporting documents for auditing purposes Support managers on projects Ad-hoc duties as required Requirements 1 - 3 years related experience is preferred Fresh graduates are welcome to apply Well versed with MS excel and word Detailed oriented and able to work in fast paced environment with deadlines and goals Good written and interpersonal communication skills