A leading company specializing in marine water treatment solutions.

Key Responsibilities:

• Manage and process all financial transactions related to resource work orders.
• Handle invoicing for work orders, ensuring accuracy and timely processing of payments.
• Utilize Microsoft Dynamics to manage financial data, monitor work order costs, and ensure resource usage is accurately tracked.
• Review and approve work order costs to ensure alignment with budgetary constraints.
• Maintain and update detailed records of financial transactions, invoices, and work orders.
• Assist in the preparation and analysis of financial reports.
• Collaborate with internal departments to resolve discrepancies and ensure smooth financial operations.
• Support other accounting tasks as required, including reconciliations and audits.

• Proven experience as an Accountant, with a focus on invoicing and financial transaction management.

• Strong proficiency in Microsoft Dynamics or similar ERP systems.
• Solid understanding of accounting principles and financial reporting.
• High attention to detail and exceptional organizational skills.
• Ability to work independently and in a team environment.
• Strong communication skills to liaise with different departments.
• Previous experience in accounting or finance roles is mandatory.

• Competitive Compensation package
• Career development and growth opportunities
• Continuous training in new technologies and tools
• Health Benefits