Vacancies

Here are our current vacancies.​ If none of them matches your profile, please submit an independent application.

If you intend to apply for an on-board position, please note that applications should be submitted directly to Sirius Ship Management. ​Otherwise, they will not be considered.

Accountant - Luxemburg

DEPARTMENT: Accounting Department

LOCATION: Luxemburg

ROLES: ACCOUNTANT

CONTRACT: CDI 

 

COMPANY OVERVIEW

d'Amico Shipping Group is a global leading operator in bulk carriers and product/chemical tankers markets.  

Born as a family business in the Thirties, when the d'Amico family moved the first steps in the shipping industry, the Group currently the Group currently operates about 100 vessels. The Group is headquartered in Rome, with offices in Monaco, London, Dublin, Luxembourg, Singapore, Stamford (USA), Vancouver (Canada), Mumbai (India). 

d'Amico corporate culture is founded on three fundamental principles:

  • The modern technology of the fleet
  • The professional excellence of its people;
  • The concrete commitment to social responsibility.


d'Amico Shipping Group is strongly dedicated to the development of its assets and resources, thus its competitive position in the shipping industry. A continuous effort is made to support the professional growth of its people and to finance a flexible, modern and eco-friendly fleet. 

 

DESCRIPTION
Reporting to the Accounting & Reporting Manager of d’Amico Luxembourg Companies, you are a strongly motivated individual eager to grow in an international Group. You will be closely cooperating with your supervisor and liaising daily with colleagues from the d’Amico Group locations worldwide.

In general, you would record business activities of the resident Companies by preparing and posting general ledger entries based on established accounting principles, in accordance with the Group’s reporting deadlines, maintaining clean books and records for Group and Local purposes (external auditors, Regulators). In particular you will be responsible of:

  • All general ledger transactions booking process, including electronic filing; reconciliation and maintenance of balance sheet accounts, petty cash payments, preparation of invoices, including follow-up of pending documental deadlines ;
  • Ensuring that financial records are maintained in compliance with established policies and procedures;
  • Resolving potential accounting discrepancies (reconciliation);
  • Ensuring monthly, quarterly and year end closing;
  • Co-operation in the year-end external audit process;
  • Financial reporting: development towards the preparation of the year-end/interim Financial Statements;
  • Assisting in the preparation of the Company VAT declarations;
  • General support to the office organization (management of external calls, office suppliers, support to the organization of  Board meetings and other related duties).

 

EXPERIENCE AND RELEVANT SKILLS

Eligible candidates:

  • Fluent in English;
  • Formation in accounting (Accounting degree or equivalent);
  • Minimum 1 years of experience in Accounting & Reporting within a domiciliation Company or International / Multinational Company;
  • Attention to detail and high level of accuracy;
  • Knowledge of auditing procedures;
  • Highly motivated, flexible, proactive and able to work both independently and in a team environment;
  • Willing to learn;
  • Good interpersonal and communication skills;
  • Good knowledge of Microsoft Office (Excel, Word) and Enterprise Resource Planning (ERP) systems.
  • Basic knowledge of Luxembourg GAAP and International Financial Reporting Standards (IFRS) is a plus;
  • Basic knowledge of Luxembourg taxation and VAT rules is a plus;

 

 

 

 

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