Home › Companies › Ehpv Fa Em2 Oraclecloud Com CX › MCV Management Accountant
MCV Management Accountant
Ehpv Fa Em2 Oraclecloud Com CX · BUE Caspian Ltd, Baku, AZ · Active · Oracle Recruiting Cloud / Fusion HCM
Job facts
| Field | Value |
|---|---|
| Company | Ehpv Fa Em2 Oraclecloud Com CX |
| Title | MCV Management Accountant |
| Normalized title | - |
| Department / team | - |
| Location | Baku, AZ, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | - |
| Status | active |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
| Posted / first seen | 2025-06-04 / 2026-05-31 |
| Changed / last seen | 2026-05-31 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Ehpv Fa Em2 Oraclecloud Com CX. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through Oracle Recruiting Cloud / Fusion HCM. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Baku. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Ehpv Fa Em2 Oraclecloud Com CX |
| Source | 53da7105-3932-4efb-bc7c-e59315084296 |
| ATS provider | Oracle Recruiting Cloud / Fusion HCM |
Description
Description
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
Full job record
| Job ID | 8308170f2db8d1ca630342bfa637be91ace4efad |
| Org ID | 43ec9248-3be3-4dbc-821a-1aca69eba827 |
| Source ID | 53da7105-3932-4efb-bc7c-e59315084296 |
| Board ID | 53da7105-3932-4efb-bc7c-e59315084296 |
| Provider | oracle_hcm |
| Provider Job Key | 18281 |
| Title | MCV Management Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | BUE Caspian Ltd, Baku, AZ |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | AZ |
| City | Baku |
| Salary Raw | Description 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 |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | month |
| Source URL | https://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/18281 |
| Apply URL | https://ehpv.fa.em2.oraclecloud.com/hcmUI/CandidateExperience/en/sites/CX/job/18281 |
| First Seen At | 2026-05-31 18:01:20Z |
| Last Seen At | 2026-06-06 20:21:47Z |
| Last Checked At | 2026-06-06 20:21:47Z |
| Last Changed At | 2026-05-31 18:01:20Z |
| Inactive At | — |
| Source Posted At | 2025-06-04 11:06:57Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=oracle_hcm/board=ehpv.fa.em2.oraclecloud.com|CX/date=2026-06-06/2026-06-06T20-20-58-266Z-0d85e2458a7b38b7dbac136e0df4a9fffcd8c2fe75ae7f162ddc73a15940f17d.json |
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