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Reconciliation Supervisor At APM Terminals - Urgent

Date Posted: 22/Jul/2014
Deadline: 23/Jul/2014

At APM Terminals, we are a team of over 20,000 employees spread across five continents and more than 60 countries united by a passion to provide our expertise in port operations and container management services. By providing the expertise and port infrastructure essential to world trade, we actively support the advancement of the societies around us, enabling local economies to unlock their potential and build an even stronger global community. Working with a team of talented professionals you will get a chance to experience different cultures and make friends all over the world. You’ll find a culturally diverse, stimulating environment at any of our offices, terminals or depots. When you join APM Terminals, the world is your workplace.

APM Terminals is an independent business unit within the Danish A.P. Moller-Maersk Group – a Global Fortune 500 company with over 120,000 employees and offices in 130 countries with global growth opportunities in a range of fields from shipping and energy to our offshore and retail sectors - Join us to achieve even your most ambitious career goals!

APM Terminals does not accept unsolicited agency resumes. Please do not send or apply unsolicited resumes to our job openings, APM Terminals employees or any other Maersk Group brand or company location. APM Terminals is not responsible for any fees related to unsolicited resumes.

 

Reconciliation Supervisor

               

We Offer

Value and team-based leadership.

•An open and engaging working environment.

•A wide range of international career opportunities.

•Opportunities for personal and professional growth in a dynamic environment.

•Competitive compensation packages

 

Key Responsibilities

 Set up users on ADPS plus

 Handle bank mandate for bank signatories

 Report daily bank balances

 Monitoring transactions on day to day basis

 Banking Relationship for day to day stuff

 Ensuring proper bank reconciliation on daily basis for the collection account

 Ensure proper bank reconciliation on bi weekly basis for all other bank accounts.

 Ensure that uncredited lodgement are cleared within 3 working days and unapplied deposit.

 Tax investigation coordination with the Auditors/ Tax authorities

 Investigation, follow-ups and proper clearance of pending transaction with bank

 Controlling Returned cheques

 Ensuring reconciliation of all tellers and receipt issued by Cashiers.

 Doing other reconciliations as given by Accountant

 Specific tasks assigned by the Finance Manager/CFO from time to time

 

Who we are looking for

 Requires a university degree in business or accounting. Qualification as a Chartered Accountant or Certified Public Accountant, or equivalent is preferable.

 Requires at least four years of progressively more responsible general accounting and finance experience in a mid/large size organisation.

 Must have thorough understanding and working knowledge of accounting specific software (IFS). Requires proficiency in various software applications and programs, specifically EXCEL spreadsheets.

 Requires a high level of planning and organizational skills.

 Details Oriented

 Must be able to exercise discretion, good judgment and be detailed oriented.

 Must be able to handle company information with confidentiality and discretion.

Method of Application

Interested and qualified? Click the Apply now button to send your application

Apply Now  






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