To help out in monthly accounts closing (if required); Prepare and submit Monthly Profit & Loss account and trend statistics by service.

Ensure Agents’ disbursements are accurately verified, standard policies and procedures are adhered to by Agents, supporting documents from Agents are received timely.

Agents' SOA is to be received by 15th of the following month.

Agent reconciliations are up to date and ensure disputed items are followed up and cleared within 3 months.

All outstanding with terminated Agents to be cleared within 3 months from date of termination.

Review all provision of operating costs, Unbilled and Unearned revenue, Bunker stock card to ensure the accuracy and reported monthly.

Minimum GCE ´O¨ Level or Diploma in Finance, Business Administration, or related field.

At least 1-2 years relevant experience in accounting

A good team player with good interpersonal and communication skills to interact effectively with internal and external stakeholders.

High integrity, meticulous and proactive.