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Back to ResultsAn exciting opportunity with a global superyacht industry leader with business lines in sale and purchase, new construction, charter and yacht management, with branches catering to clients in all the major international locations. It has an outstanding client list and a focus on providing the highest quality levels of service.
The role holder will prepare and issue invoices based upon information provided by the HR and Payroll team, update yacht Accounts Receivable ledgers, assist in the preparation of monthly and annual management accounts, prepare and post accruals and prepayments, process receipts, daily bank reconciliations whilst liaising directly with senior colleagues and an international team.
Candidates should have 2-3 years’ experience within a finance function, AAT / ACA / CIMA or USA part qualified or equivalent is desirable, experience of taking accounts up to trial balance, posting prepayments and accruals and previous use of Sage X3 highly desirable.
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