MCV Management Accountant
Ehpv Open Baku Full-time Mid-level Accounting
At a glance
Mid-level Accounting role at Ehpv. Baku · full-time.
Pay not stated Accounting salary
RoleAccounting
SeniorityMid-level
LocationBaku
EmploymentFull-time
PostedJun 4, 2025
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Send client and service-provider invoices, then track incoming payments and follow up on overdue balances
- Match receivables and recharge accounts, correct discrepancies with journal entries, and issue approved credit notes
- Compile monthly utilization, debtor, billing and collection reports, including regional forecasts
- Prepare month-end accruals for charter-party and recharge accounts, and help close the books
- Support audits and vessel-level ledger reviews, including analysis of variances
What you bring
- A bachelor's degree in accounting, finance or a related discipline, plus one to three years in accounting
- Fluent English and Azerbaijani, with working knowledge of IFRS
- Good Microsoft product skills at intermediate level
Who this fits
This role suits a mid-level accounting professional comfortable handling receivables, billing, reporting and month-end work. You may also provide cashier-accountant cover when needed. Russian and an ACCA, CIMA or CPA qualification are advantages, not requirements.
From the employer
- To ensure compliance where appropriate with the Company's procedures and policies in compliance with ISO 45001:2018, 14001:2015, 9001:2015 and ISM & ISPS requirements.
- Issue receivable invoices to Clients and third-party service providers
- Communication with external parties (clients, internal and external auditors)
- Reconcile receivable and all recharge accounts and make correcting journal entries as needed
- Issue reconciled and approved credit notes when required
- Prepare & Review Regional expected collections report. Controlling of overdue invoices status
- Collect and verify the information related to recharges and issue recharge invoices to clients
- Filling and scanning of all invoices
- Record and allocate all receipts from customers
- Follow-up with Clients regarding payment of overdue invoices
- Preparation of charter party and recharge accounts accruals at the end of each month
- Preparation of the Utilization Report, Debtor report, Billing summary and Estimated Collection reports on monthly basis
- Act as a back-up for Cashier accountant when needed
- To prepare ad hoc reports as and when required by the Chief accountant and Finance Manager/Controller
- Assist during internal and external auditors for standalone and consolidated financials
- Support Finance Manager with month closure activities
Participate in vessel-wise GL reviews and variance analysis
Qualifications, Experience & Skills
- Bachelor’s degree in Accounting, Finance or any other related field;
- 1-3 years of experience in the area of accounting;
- Fluent English and Azerbaijani, knowledge of Russian is an advantage;
- Professional qualification (ACCA, CIMA, CPA) is an advantage, but not must;
- Experience with accounting software is an advantage;
Good skills to Intermediate level in Microsoft products
CPA, CIMA or ACCA qualified (or semi-qualified) with sound knowledge of IFRS
Accounting work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Accounting
Find me workBy the team behind financeroles.