
Voyage Accountants
3 days ago
Responsibilities
- Issue hire and freight invoices related to Bareboat Charter arrangements, Time Charter (In/Out), and Voyage Charters.
- Work with the Finance team to monitor and follow up on the timely receipt of hire and freight payments.
- Prepare, reconcile, and close Post-Fixture Hire Statements (PFHS), Freight Hire Statements (FHS), and outstanding freight with owners and charterers.
- Maintain accurate hire data and assist in generating weekly and monthly Profit & Loss summaries.
- Coordinate with port agents to gather and review preliminary Port Disbursement Accounts (PDAs).
- Verify and authorize final PDAs, ensuring they meet the agreed charter party conditions.
- Manage pre-funding requests and final PDA disbursements in coordination with Finance.
- Assess and settle demurrage and despatch claims for voyage charters according to agreed terms.
Requirements
- Diploma or Degree in Maritime, Shipping, Accounting, or a relevant field.
- 1–3 years of relevant work experience in dry bulk operations, chartering, or commercial shipping is preferred.
- Basic familiarity with charter party agreements, shipping terms, and port functions.
- Skilled in Microsoft Excel; experience with tools like IMOS or Danaos is an added advantage.
- Meticulous with numbers, with strong analytical and problem-solving abilities.
- Good interpersonal skills for effective collaboration with internal teams and external contacts.
Charter
Accounts Payable
Microsoft Office
Microsoft Excel
Interpersonal Skills
Tax
Payroll
Accounting
Financial Statements
Freight
Team Player
Shipping
Audit
Financial Reporting
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