To ensure the accurate, timely, and controlled processing of financial transactions and reporting across the business. The role is responsible for maintaining robust financial records, reconciling key accounts, supporting month-end close, and ensuring compliance with accounting standards and internal controls.

This position plays a critical role in safeguarding financial integrity, maintaining clean ledgers, and delivering reliable financial information to support management decision-making.

• Perform daily bank reconciliations, including posting payments, receipts, and bank transactions.
• Post charter invoices, general office invoices, and overhead costs accurately.
• Reconcile supplier statements promptly and resolve differences.
• Post accruals, prepayments, lease journals, revaluations, and required adjustments.
• Reconcile Sales and Cost of Sales.
• Ensure all journals are appropriately supported and documented.
• Ensure timely completion of month-end close within agreed deadlines.
• Support management with financial analysis and information as required.
• Assist with audit preparation and respond to auditor queries.
• Assist with ad hoc regulatory reporting requirements.

Skills & Experience

• 3–5+ years’ experience in a finance or accounting role.
• Strong understanding of double-entry bookkeeping and financial controls.
• Experience managing debtors, creditors, and balance sheet reconciliations.
• Sound knowledge of accruals, prepayments, and revenue recognition.
• Strong Excel and analytical skills.
• High attention to detail with the ability to manage multiple deadlines.
• Part-qualified (ACCA/CIMA/ACA) desirable.

• 23 working days of vacation per year
• 40,000 EUR salary per year

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DIVERSITY & INCLUSION: 

Here at ACS we're passionate about bringing people together to create a truly inclusive environment that promotes and values diversity, across our global network of offices.