MCV Management Accountant

DP World
Baku
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: ["Communication","Attention to detail","Stakeholder management"]

Support the Finance Manager with accounts receivable for invoices, credit notes, and collections. Issue and reconcile receivable and recharge accounts, prepare corrections, and track overdue invoices via regional expected collections reporting. Manage monthly reporting (debtor, billing summary, estimated collections, utilization) and support month-end closure, including charter party and accruals. Coordinate with clients and auditors, and assist with standalone and consolidated financial audits.

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FursaFursa
DP World
DP World
1 year ago

MCV Management Accountant

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Last checked: 18 hours agoStatus: Live

Job Summary

Support the Finance Manager with accounts receivable for invoices, credit notes, and collections. Issue and reconcile receivable and recharge accounts, prepare corrections, and track overdue invoices via regional expected collections reporting. Manage monthly reporting (debtor, billing summary, estimated collections, utilization) and support month-end closure, including charter party and accruals. Coordinate with clients and auditors, and assist with standalone and consolidated financial audits.
Location: Baku
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Provide support to the Finance Manager for accounts receivable, ensuring timely issuance of invoices and credit notes and controlling collections.
  • •Issue receivable invoices to clients and third-party service providers and communicate with clients and internal/external auditors.
  • •Reconcile receivable and recharge accounts, record and allocate customer receipts, and make correcting journal entries as needed.
  • •Prepare and review regional expected collections reporting, including tracking overdue invoice status and preparing monthly debtor/billing/estimated collection reports.
  • •Support month closure activities and assist auditors for standalone and consolidated financials, including charter party and recharge accruals.

Key Requirements

  • •Bachelor’s degree in Accounting, Finance, or a related field.
  • •1-3 years of experience in accounting.
  • •Fluent English and Azerbaijani (Russian knowledge is an advantage).
  • •Professional qualification (ACCA, CIMA, or CPA) is an advantage (not required) and knowledge of IFRS.
  • •Experience with accounting software and good intermediate skills in Microsoft products.
Experience:1-3 years
Education:Bachelor's in Accounting, Finance, or any other related field
Skills:CommunicationAttention to detailStakeholder management
Certifications:ACCACIMACPA
Languages:EnglishAzerbaijaniRussian
Tech Stack:MicrosoftIFRSISO 45001:2018ISO 14001:2015ISO 9001:2015ISMISPS

Company Brief

DP World
Global ports, terminals and logistics provider offering end-to-end supply‑chain, maritime services, freezones and technology-driven trade solutions across ports, inland terminals, logistics parks and digital platforms.
Industry: Ports & Port Operators
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Valuation: Decacorn (USD 10B+)
Funding: IPO / Publicly Listed
Headquarters: Dubai, United Arab Emirates
Founded: 2005
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